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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 :
Therni Saraiya
Type Of Transaction
Expenditures
Activity Code
58203919
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,650
Particulars
pay for osr account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1863000100229064
ram khelawan s#47o hulasi
22,480
PFMS
Account Type:Bank
Account No.:
1863000100229064
alok building material
28,623
PFMS
Account Type:Bank
Account No.:
1863000100229064
ayodhya brick fields
34,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:00 AM.
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