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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Ritawey
Type Of Transaction
Expenditures
Activity Code
58744246
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,911
Particulars
PP SCHOOL RITHWAY PRANGAD ME INTERLAKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017408
AWTAR BRICK FIELD
42,244
PFMS
Account Type:Bank
Account No.:
741310110017408
RAM KUMAR SO BUDDHILAL
5,760
PFMS
Account Type:Bank
Account No.:
741310110017408
NEELAM TRADERS
109,551
PFMS
Account Type:Bank
Account No.:
741310110017408
RAM KUMAR SO BUDDHILAL
41,924
PFMS
Account Type:Bank
Account No.:
741310110017408
AVTAR ENTERPRISES
28,592
PFMS
Account Type:Bank
Account No.:
741310110017408
NEELAM TRADERS
103,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:04 AM.
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