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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sindhwal Malihabad
Type Of Transaction
Expenditures
Activity Code
45126313
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
40,222
Particulars
pay to abid hardwere and kuber brick filed for samudyak shauchalya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017401
NEK RAK SO RAMLAL
804
PFMS
Account Type:Bank
Account No.:
741310110017401
LALJEET VERMA SO NANHAKE
750
PFMS
Account Type:Bank
Account No.:
741310110017401
KISHAN TRADERS
3,960
PFMS
Account Type:Bank
Account No.:
741310110017401
KUBER BRICK FILED
4,248
PFMS
Account Type:Bank
Account No.:
741310110017401
abid hardwere
30,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:35 AM.
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