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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
66276724
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,290
Particulars
pay to singh traders and rajnder singh eat bhatta and laber mistre far ps school kandhramau me divyang sauchale nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000095
satyander Kumar Singh S#47o Ramnaresh
12,993
PFMS
Account Type:Bank
Account No.:
742310210000095
Yogendra kumar s#47o mahesh
4,840
PFMS
Account Type:Bank
Account No.:
742310210000095
Rajndra Singh Eit Bhatta
14,786
PFMS
Account Type:Bank
Account No.:
742310210000095
Singh Traders
41,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:39:11 PM.
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