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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Dularpur
Type Of Transaction
Expenditures
Activity Code
54981742
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,741
Particulars
Payment toAjaj traders and New India Brick Field for Divyang Sauchalay Nirmad for Material Purchase and Labouers Mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017409
AJAJ TRADERS SAREHARI
23,639
PFMS
Account Type:Bank
Account No.:
741310110017409
KISHOUR SO BRAHMHDEEN
2,000
PFMS
Account Type:Bank
Account No.:
741310110017409
MANOJ KUMAR SO BRAMHADEEN
15,985
PFMS
Account Type:Bank
Account No.:
741310110017409
NEW INDIA BRICK FIELD
16,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:03:11 AM.
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