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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Majhgawan Shivpuri
Type Of Transaction
Expenditures
Activity Code
64333900
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,459
Particulars
pay to sachin traders ans shkti brick field and laber mistre far bhayialal se sadhak tak nali nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810210000057
Sachin Traders
6,514
PFMS
Account Type:Bank
Account No.:
742810210000057
shakti brick field
9,750
PFMS
Account Type:Bank
Account No.:
742810210000057
MONU SO RAMU
2,000
PFMS
Account Type:Bank
Account No.:
742810210000057
Ramkishor SO Gokaran
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:48:46 AM.
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