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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Khrika
Type Of Transaction
Expenditures
Activity Code
67029319
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
131,823
Particulars
RAJEPAL SE KHRAJA PULIYA TAK RCC ROAD NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017414
SHIV DAYAL SO RAGHGHU
4,950
PFMS
Account Type:Bank
Account No.:
741310110017414
ANIL VERMA SO RAGHU
11,200
PFMS
Account Type:Bank
Account No.:
741310110017414
M#47S NAGEENA EINT UDYOG
80,954
PFMS
Account Type:Bank
Account No.:
741310110017414
RAMPRAKASH SO PRASAD
34,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:44:34 PM.
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