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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Thathiya Narayanmau
Type Of Transaction
Expenditures
Activity Code
67413661
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,290
Particulars
pay for dharmendra to talab tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000044
Surendra s#47o janki
21,445
PFMS
Account Type:Bank
Account No.:
741110210000044
c e akash kumar
2,862
PFMS
Account Type:Bank
Account No.:
741110210000044
JAI MAA VAISHNO TRADERS
45,369
PFMS
Account Type:Bank
Account No.:
741110210000044
siddhi vinayak traders
10,646
PFMS
Account Type:Bank
Account No.:
741110210000044
JUNED TRADERS BUILDING MATERIAL
27,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:49 AM.
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