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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
93314287
Scheme Name
XV Finance Commission
Voucher Date
16/02/2024
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,755
Particulars
pay to atel tradras for pp school subhan khera to satya pal ke school tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017426
ABHAY BRICK FIELED
41,715
PFMS
Account Type:Bank
Account No.:
741310110017426
MADHAV INDUSTRIES
12,648
PFMS
Account Type:Bank
Account No.:
741310110017426
PATEL TRADARS
76,102
PFMS
Account Type:Bank
Account No.:
741310110017426
PAYRELAL SO LEKAHN
21,160
PFMS
Account Type:Bank
Account No.:
741310110017426
ASHUTOSH VERMA SO SHIVPAL
9,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:38:23 PM.
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