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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Gauhany
Type Of Transaction
Expenditures
Activity Code
62663265
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,541
Particulars
RAM JANI KE GONDA SE KABRISTHAN TAK NALI NIRMAN KARAY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
740310110013734
AMAN ENTERPRISES
11,048
PFMS
Account Type:Bank
Account No.:
740310110013734
PAPPU S#47O NANHA
1,491
PFMS
Account Type:Bank
Account No.:
740310110013734
KRISHNA BRICK FIELD
18,754
PFMS
Account Type:Bank
Account No.:
740310110013734
KAMAL KISHOR S#47O NANHA
852
PFMS
Account Type:Bank
Account No.:
740310110013734
Rahis Ahmad so Maulabux
2,905
PFMS
Account Type:Bank
Account No.:
740310110013734
PRAMAI S#47O KHUMAN
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:25 PM.
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