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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 :
Jarha
Type Of Transaction
Expenditures
Activity Code
56258834
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,722
Particulars
PAY TO JUNIYAR SCHOOL MAI DIVYANG SHAUCHALY AKA NIRMADA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000020
KRISHANA TRADERS
12,798
PFMS
Account Type:Bank
Account No.:
742710210000020
KRISHANA TRADERS
3,875
PFMS
Account Type:Bank
Account No.:
742710210000020
KRISHANA TRADERS
21,716
PFMS
Account Type:Bank
Account No.:
742710210000020
SANJEEV KUAMR SO GOKRAN
14,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:16:59 AM.
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