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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 :
Karlawan
Type Of Transaction
Expenditures
Activity Code
53189793
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,629
Particulars
pay to sk tradars for pp schoo jhauni khera divyang shauchalaya work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017404
GAREEB NAWAZ BRICK FIELD
24,302
PFMS
Account Type:Bank
Account No.:
741310110017404
RAMA MACHINARY AND HARDWARE STORE
31,977
PFMS
Account Type:Bank
Account No.:
741310110017404
S K TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
741310110017404
RAMA MACHINARY AND HARDWARE STORE
86,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:54:18 PM.
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