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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Birampur Uvaria
Type Of Transaction
Expenditures
Activity Code
64549200
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,765
Particulars
material and mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048927
radheshyam
2,250
PFMS
Account Type:Bank
Account No.:
25170100048927
pratual kumar grag and sons
9,740
PFMS
Account Type:Bank
Account No.:
25170100048927
pratipal
1,278
PFMS
Account Type:Bank
Account No.:
25170100048927
DEVENDRA S#47O RAM LADAITE
1,065
PFMS
Account Type:Bank
Account No.:
25170100048927
KASHYAP TRADING COMPANY
6,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:45:33 PM.
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