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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Ghus Pahan
Type Of Transaction
Expenditures
Activity Code
54196507
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,939
Particulars
pp school baniyan khera me divyang toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017403
BAHADUR SO J J RAM
14,250
PFMS
Account Type:Bank
Account No.:
741310110017403
ASHHI BRICK FILED
13,808
PFMS
Account Type:Bank
Account No.:
741310110017403
MS PIYUSH VERMA TREDERS
20,337
PFMS
Account Type:Bank
Account No.:
741310110017403
PAL MACHINARY STORE
27,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:34:14 PM.
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