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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
73237686
Scheme Name
XV Finance Commission
Voucher Date
23/12/2023
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
164,645
Particulars
pay to anil goda to lala ke ghar tak nali nirmad wrok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017426
ASHUTOSH VERMA SO SHIVPAL
17,780
PFMS
Account Type:Bank
Account No.:
741310110017426
PATEL TRADARS
85,818
PFMS
Account Type:Bank
Account No.:
741310110017426
ANSARI INTT UDYOG
61,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:40:28 PM.
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