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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Rampur Bhatauly
Type Of Transaction
Expenditures
Activity Code
62352475
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,946
Particulars
munnilala ke ghar se rakesh ke ghar tak rcc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017463
MS NAGEENA EINT UDYOG
21,780
PFMS
Account Type:Bank
Account No.:
741310110017463
SUNEEL
10,551
PFMS
Account Type:Bank
Account No.:
741310110017463
SUNEEL
1,252
PFMS
Account Type:Bank
Account No.:
741310110017463
MS VIRENDRA BIELDERS
55,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:11:44 PM.
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