eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Khrika
Type Of Transaction
Expenditures
Activity Code
64327272
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
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.)
73,053
Particulars
pp school kharika 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.:
741310110017414
CAURASIYA TRADERS
23,387
PFMS
Account Type:Bank
Account No.:
741310110017414
M#47S NAGEENA EINT UDYOG
16,117
PFMS
Account Type:Bank
Account No.:
741310110017414
RAMPRAKASH SO PRASAD
9,585
PFMS
Account Type:Bank
Account No.:
741310110017414
RAGHGHA TREDERS
23,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:00:42 PM.
×