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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 :
Madhoganj
Village Panchayat & Equivalent :
Kha Dheria Khan Jahanpur
Type Of Transaction
Expenditures
Activity Code
55651735
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,197
Particulars
pay for pp khandhriya baundary wall marammat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1863000100229134
N SHIVA SINGH
13,670
PFMS
Account Type:Bank
Account No.:
1863000100229134
ALOK BUILDING MATERIAL
20,989
PFMS
Account Type:Bank
Account No.:
1863000100229134
AYODHYA BRICK FIELD
22,680
PFMS
Account Type:Bank
Account No.:
1863000100229134
VERMA PAINTS AND SANITARY STORE
3,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:43 AM.
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