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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Pindari
Type Of Transaction
Expenditures
Activity Code
64298694
Scheme Name
XV Finance Commission
Voucher Date
10/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,219
Particulars
pay to junior school divyng toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2834000100078270
SHARMA TRADERS
3,204
PFMS
Account Type:Bank
Account No.:
2834000100078270
SHARMA TRADERS
14,902
PFMS
Account Type:Bank
Account No.:
2834000100078270
SARIKA BRICK FIELD
11,450
PFMS
Account Type:Bank
Account No.:
2834000100078270
IKHLAKH
11,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:06 PM.
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