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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 :
Itaunja Shivpuri
Type Of Transaction
Expenditures
Activity Code
67472378
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,683
Particulars
pay to maitriyal and lauber mishtri for kashiram to matro for c c road nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3649000100103083
RADHESHYAM MAURYA
1,917
PFMS
Account Type:Bank
Account No.:
3649000100103083
MULCHAND
1,917
PFMS
Account Type:Bank
Account No.:
3649000100103083
Mulchndra SO Dalla
4,000
PFMS
Account Type:Bank
Account No.:
3649000100103083
KAHAIYA LAL
1,917
PFMS
Account Type:Bank
Account No.:
3649000100103083
ANANT BRICK FIELD
9,888
PFMS
Account Type:Bank
Account No.:
3649000100103083
Ms Yadav Traders
36,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:10:54 AM.
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