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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Chanda Baija
Type Of Transaction
Expenditures
Activity Code
57289156
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
76,134
Particulars
pp school molavi khera me divyang toilet nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017411
PANKAJ TRADERS
16,164
PFMS
Account Type:Bank
Account No.:
741310110017411
PANKAJ TRADERS
30,811
PFMS
Account Type:Bank
Account No.:
741310110017411
SUNEEL KUMAR SO SARIKA YADAV
15,559
PFMS
Account Type:Bank
Account No.:
741310110017411
ASAHI BRICK FIELD
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:05:40 AM.
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