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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 :
Enayatpur
Type Of Transaction
Expenditures
Activity Code
66055300
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,460
Particulars
MUNNA SINGH SE RAJNESH TAK INTERLAKING WA DONO TARAF NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000016
BHURAMAL KEDARNATH BHATTA ENT
49,060
PFMS
Account Type:Bank
Account No.:
742710210000016
MADHAV INDUSTRIES
184,149
PFMS
Account Type:Bank
Account No.:
742710210000016
KRISHNA TRADERS RAISO
42,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:25:24 AM.
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