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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Mangraha
Type Of Transaction
Expenditures
Activity Code
65410039
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,581
Particulars
pay for kamlesh to motilal ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410210000079
OME BRICK FIELD
35,282
PFMS
Account Type:Bank
Account No.:
740410210000079
ANSHU PATEL
24,495
PFMS
Account Type:Bank
Account No.:
740410210000079
OME BRICK FIELD
30,532
PFMS
Account Type:Bank
Account No.:
740410210000079
ANSHU PATEL
11,640
PFMS
Account Type:Bank
Account No.:
740410210000079
akash traders
40,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:53 PM.
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