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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Rudamau
Type Of Transaction
Expenditures
Activity Code
54334376
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,297
Particulars
pay to sarvajaik sthal ki marammat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000120
arman bulding materiyal
27,140
PFMS
Account Type:Bank
Account No.:
741110210000120
verma tiles and granite
39,555
PFMS
Account Type:Bank
Account No.:
741110210000120
ANUJ KUMAR
25,492
PFMS
Account Type:Bank
Account No.:
741110210000120
MITHLESH BRICK FIELDS
9,555
PFMS
Account Type:Bank
Account No.:
741110210000120
verma tiles and granite
39,555
PFMS
Account Type:Bank
Account No.:
741110210000120
ANKIT MISRA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:37 PM.
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