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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarwen
Type Of Transaction
Expenditures
Activity Code
63916100
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,076
Particulars
pay to hasan tradars for ashthai gaushala mai tar fensing and had pamp nirmad work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017454
HASAN TRADERS
160,490
PFMS
Account Type:Bank
Account No.:
741310110017454
HASAN TRADERS
32,490
PFMS
Account Type:Bank
Account No.:
741310110017454
HASAN TRADERS
10,748
PFMS
Account Type:Bank
Account No.:
741310110017454
MOHD HASAN S#470 GAREEBA
28,100
PFMS
Account Type:Bank
Account No.:
741310110017454
Narayan Enterprises
45,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:32:54 AM.
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