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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Kursath Khurd Dehat
Type Of Transaction
Expenditures
Activity Code
60516133
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
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.)
42,817
Particulars
pay for sardarnagar me washroom and toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000093
Suneel kumar s#47o
8,490
PFMS
Account Type:Bank
Account No.:
741110210000093
sushil building material s
8,553
PFMS
Account Type:Bank
Account No.:
741110210000093
PATEL BRICK FIELD
14,884
PFMS
Account Type:Bank
Account No.:
741110210000093
Suneel kumar s#47o
10,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:38 AM.
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