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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Chanda Baija
Type Of Transaction
Expenditures
Activity Code
61595223
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,795
Particulars
ratibhan to sampark marg tak khdanja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017411
GUFRAAN SO SIYAJUDDIN
2,997
PFMS
Account Type:Bank
Account No.:
741310110017411
ASAHI BRICK FIELD
63,761
PFMS
Account Type:Bank
Account No.:
741310110017411
SUNEEL KUMAR SO SARIKA YADAV
16,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:06:22 PM.
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