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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Babarpur
Type Of Transaction
Expenditures
Activity Code
65755892
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
77,867
Particulars
material and mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048826
LAXMI BRICK FIELD
14,335
PFMS
Account Type:Bank
Account No.:
25170100048826
Shankar Fertilizers bhagwantpur pali
50,368
PFMS
Account Type:Bank
Account No.:
25170100048826
KAMANA W#47O ANUJ KUMAR
3,408
PFMS
Account Type:Bank
Account No.:
25170100048826
BHUVNESHWAR S#47O JAGDEESH NARAYAN
2,556
PFMS
Account Type:Bank
Account No.:
25170100048826
manoj kumar
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:15:47 AM.
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