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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bindaura
Type Of Transaction
Expenditures
Activity Code
62111911
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,901
Particulars
KALLU RATHURE TO BECHELALAL TAK INTERLAKING WA NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017441
ANUSHKA TRADERS
65,645
PFMS
Account Type:Bank
Account No.:
741310110017441
ANKIT BRICK FIELD
76,613
PFMS
Account Type:Bank
Account No.:
741310110017441
SAROJ KUMAR SO SUBEDAAR
15,200
PFMS
Account Type:Bank
Account No.:
741310110017441
SUNEEL KUMAR SO RAM GULAM
31,737
PFMS
Account Type:Bank
Account No.:
741310110017441
MS KRISHNA TRADERS
207,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:47:30 AM.
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