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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
67413362
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,993
Particulars
pay for munshi to sahablal tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000044
sajivan s#47o gyaprasad
13,796
PFMS
Account Type:Bank
Account No.:
741110210000044
JUNED TRADERS BUILDING MATERIAL
17,155
PFMS
Account Type:Bank
Account No.:
741110210000044
JAI MAA VAISHNO TRADERS
24,605
PFMS
Account Type:Bank
Account No.:
741110210000044
c e akash kumar
1,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:21 PM.
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