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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 :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
63137729
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,793
Particulars
damar road se mauji masjid tak rcc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017424
JOHNSON SO VISHRAM
20,609
PFMS
Account Type:Bank
Account No.:
741310110017424
SRI GURUJI TRADERS
142,259
PFMS
Account Type:Bank
Account No.:
741310110017424
NEW INDIA BRICK FIELD
97,593
PFMS
Account Type:Bank
Account No.:
741310110017424
SUBHAM SHARMA SO SARWESH KUMAR
49,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:20:39 PM.
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