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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Babarpur
Type Of Transaction
Expenditures
Activity Code
65756241
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,168
Particulars
material and mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048826
LAXMAN S#47O DEVIDAYAL
11,700
PFMS
Account Type:Bank
Account No.:
25170100048826
RAM BALI S#47O KALLU
5,325
PFMS
Account Type:Bank
Account No.:
25170100048826
MOHIT KUMAR
5,538
PFMS
Account Type:Bank
Account No.:
25170100048826
Shankar Fertilizers bhagwantpur pali
31,752
PFMS
Account Type:Bank
Account No.:
25170100048826
BALAJI TRADERS
31,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:31:10 PM.
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