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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 :
Kodri
Type Of Transaction
Expenditures
Activity Code
65982865
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,722
Particulars
panchayat ghar ki baundriwall nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017431
MS REHAN TRADERS
22,213
PFMS
Account Type:Bank
Account No.:
741310110017431
NEW INDIA BRICK FIELD
100,325
PFMS
Account Type:Bank
Account No.:
741310110017431
ANWARI WO SHBAN
11,289
PFMS
Account Type:Bank
Account No.:
741310110017431
MS REHAN TRADERS
66,317
PFMS
Account Type:Bank
Account No.:
741310110017431
ISLAMUDDIN SO SAVIR
11,289
PFMS
Account Type:Bank
Account No.:
741310110017431
SAHBAN SO SAVIR ALI
11,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:29:45 PM.
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