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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Ghughera
Type Of Transaction
Expenditures
Activity Code
50225755
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,150
Particulars
pay to sk gram panchayat mai saf safai and shwachhta par vya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017457
MANOJ N SO VISHRAM
4,400
PFMS
Account Type:Bank
Account No.:
741310110017457
SAJJAD
7,490
PFMS
Account Type:Bank
Account No.:
741310110017457
MANOJ N SO VISHRAM
8,560
PFMS
Account Type:Bank
Account No.:
741310110017457
SK TRADARS
26,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:46:26 PM.
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