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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Arwal
Type Of Transaction
Expenditures
Activity Code
63912926
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,023
Particulars
bulding materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000189
KIRAN BRICK FIELD
82,424
PFMS
Account Type:Bank
Account No.:
742910210000189
BALA JI TRADERS
95,949
PFMS
Account Type:Bank
Account No.:
742910210000189
BALA JI TRADERS
76,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:45:07 PM.
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