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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 :
Rampur Bhatauly
Type Of Transaction
Expenditures
Activity Code
62352274
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
358,945
Particulars
PANCHAYAT GHAR REPARING WA BAUNDRIWAL NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017463
CAURASIYA TRADERS
103,034
PFMS
Account Type:Bank
Account No.:
741310110017463
MS NAGEENA EINT UDYOG
25,781
PFMS
Account Type:Bank
Account No.:
741310110017463
CAURASIYA TRADERS
36,618
PFMS
Account Type:Bank
Account No.:
741310110017463
MS VIRENDRA BIELDERS
193,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:53:51 AM.
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