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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Jasu
Type Of Transaction
Expenditures
Activity Code
64921808
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,982
Particulars
GAUSHALA ME GATE WA KHDANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017442
GAREEB NAWAZ BRICK FIELD
34,915
PFMS
Account Type:Bank
Account No.:
741310110017442
RAM BILASH SO KUWANR
5,000
PFMS
Account Type:Bank
Account No.:
741310110017442
REHAN TRADERS
6,477
PFMS
Account Type:Bank
Account No.:
741310110017442
ESHTIYAK SO ESHAK
9,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:04:39 AM.
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