eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Fatttepur Pathrauly
Type Of Transaction
Expenditures
Activity Code
66747395
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,201
Particulars
pay to vijay tradasr for putty lal to lal bahadur tak inter loking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007400
RAJDEEP SO VEDPAL
6,125
PFMS
Account Type:Bank
Account No.:
742410110007400
SHANTI DEVI WO ASHOK KUMAR
12,400
PFMS
Account Type:Bank
Account No.:
742410110007400
MANOJ KUMAR SO VISHRAM
22,365
PFMS
Account Type:Bank
Account No.:
742410110007400
VIJAY TRADERS
38,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:48:50 PM.
×