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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 :
Beerhijor
Type Of Transaction
Expenditures
Activity Code
60677788
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,560
Particulars
pay to divyang toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522102532
DURGESH PIPE STORE
36,240
PFMS
Account Type:Bank
Account No.:
50522102532
SAURABH SINGH LAB
2,448
PFMS
Account Type:Bank
Account No.:
50522102532
VIRENDRA PAL SINGH MISTRI
4,200
PFMS
Account Type:Bank
Account No.:
50522102532
MATURA
2,448
PFMS
Account Type:Bank
Account No.:
50522102532
MOHIT KUMAR SINGH
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:21:40 AM.
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