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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Hasnapur
Type Of Transaction
Expenditures
Activity Code
53617251
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
53,129
Particulars
safikul ke ghar se bannu ke ghar tak nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017402
KISAN TRADERS
17,958
PFMS
Account Type:Bank
Account No.:
741310110017402
DHEERAJ KUMAR SO JANG BHADUR
6,556
PFMS
Account Type:Bank
Account No.:
741310110017402
EKTA BRICK FIELD
25,846
PFMS
Account Type:Bank
Account No.:
741310110017402
MUSHIR
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:44:58 AM.
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