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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Shahpur Basudev
Type Of Transaction
Expenditures
Activity Code
48759138
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
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.)
111,604
Particulars
pay to damar road to panchayat tak inter lacking nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1863000100228995
AMIT
1,710
PFMS
Account Type:Bank
Account No.:
1863000100228995
AMIT
16,003
PFMS
Account Type:Bank
Account No.:
1863000100228995
ALOK BUILDING MATERIYAL
13,268
PFMS
Account Type:Bank
Account No.:
1863000100228995
SHIVANSH INTERLOCKING AND SUPPLIERS
63,602
PFMS
Account Type:Bank
Account No.:
1863000100228995
AYODHYA BRICK FIELD
17,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:55 AM.
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