eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Raghopur
Type Of Transaction
Expenditures
Activity Code
64479172
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,089
Particulars
pay to hathiya sthan to jaypal ke ghar tak anli nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410210000080
MATA JI BRICK FIELDS
19,773
PFMS
Account Type:Bank
Account No.:
740410210000080
sarvind gram pradhan
6,732
PFMS
Account Type:Bank
Account No.:
740410210000080
SIDDHI VINAYAK TRADERS
1,246
PFMS
Account Type:Bank
Account No.:
740410210000080
SIDDHI VINAYAK TRADERS
15,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:03 AM.
×