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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
64795528
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,700
Particulars
pay to kishan harwewr for panchayta bhawan mai rangai putai par vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017426
KISAN HARDWARE
16,600
PFMS
Account Type:Bank
Account No.:
741310110017426
NEW BALA JI AGRICULCHER
17,600
PFMS
Account Type:Bank
Account No.:
741310110017426
ramu so chandra pal
8,500
PFMS
Account Type:Bank
Account No.:
741310110017426
ASHUTOSH VERMA SO SHIVPAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:46:23 AM.
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