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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
65319888
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,891
Particulars
rakesh ki dukan se pankaj tak nala patthar nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017424
SRI GURUJI TRADERS
47,143
PFMS
Account Type:Bank
Account No.:
741310110017424
SRI DURGA JI BRIECK FIELD
8,176
PFMS
Account Type:Bank
Account No.:
741310110017424
rajkumar so bhagauti prasad
12,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:42:19 AM.
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