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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Bhanpur
Type Of Transaction
Expenditures
Activity Code
67330629
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,682
Particulars
Nanhelal se talab tak u type nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310110013740
MITTHU S#47O MOHAKAM
880
PFMS
Account Type:Bank
Account No.:
740310110013740
ASHISH KUMAR S#47O VISHWANATH
426
PFMS
Account Type:Bank
Account No.:
740310110013740
MOHAN TRADARS
2,199
PFMS
Account Type:Bank
Account No.:
740310110013740
HIND BRICK FEELD
3,751
PFMS
Account Type:Bank
Account No.:
740310110013740
GOVIND S#47O CHHOTKAUNU
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:21:38 PM.
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