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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
93314568
Scheme Name
XV Finance Commission
Voucher Date
17/03/2024
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,802
Particulars
Payment to Ramu to ramkumar tak nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017426
RAJESH KUMAR SO SHREE BABULAL
7,360
PFMS
Account Type:Bank
Account No.:
741310110017426
ASHUTOSH VERMA SO SHIVPAL
3,735
PFMS
Account Type:Bank
Account No.:
741310110017426
ANSARI INTT UDYOG
12,518
PFMS
Account Type:Bank
Account No.:
741310110017426
PATEL TRADARS
18,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:48:22 PM.
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