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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Ghughera
Type Of Transaction
Expenditures
Activity Code
62146989
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,028
Particulars
pay to aliza tradars for anthesthi sthal mai inter loking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017457
MADHAV INDUSTRIES
110,547
PFMS
Account Type:Bank
Account No.:
741310110017457
SAJJAD
17,419
PFMS
Account Type:Bank
Account No.:
741310110017457
GAREEB NAWAJ BRICK FILED BEHENDRA
17,674
PFMS
Account Type:Bank
Account No.:
741310110017457
MOHAMMT SAMEER
2,543
PFMS
Account Type:Bank
Account No.:
741310110017457
ALIZA TRADERS
16,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:08:15 AM.
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