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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Jahidpur
Type Of Transaction
Expenditures
Activity Code
52107738
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,794
Particulars
PAY TO ANKIT BRICK FILED FOR KALECTAT TO UNNAO BARDAR TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007395
ANUSHKA TREDERS
73,327
PFMS
Account Type:Bank
Account No.:
742410110007395
ANKIT BRICK FEELD DIPVAL
102,667
PFMS
Account Type:Bank
Account No.:
742410110007395
CHOTE LAL SO MOHAN
5,400
PFMS
Account Type:Bank
Account No.:
742410110007395
ABDUL KADIR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:51:17 AM.
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