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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 :
Kakenduwa
Type Of Transaction
Expenditures
Activity Code
55726828
Scheme Name
XV Finance Commission
Voucher Date
03/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,488
Particulars
jh school me divyang toilet nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017406
M#47S NAGEENA EINT UDYOG
14,032
PFMS
Account Type:Bank
Account No.:
741310110017406
CHAURASIYA TRADERS
25,317
PFMS
Account Type:Bank
Account No.:
741310110017406
PIYUSH VERMA TRADERS
20,676
PFMS
Account Type:Bank
Account No.:
741310110017406
ASLAM SO SIRDAAR
14,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:22:04 PM.
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