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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Therni Saraiya
Type Of Transaction
Expenditures
Activity Code
58193969
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,510
Particulars
pay to pp thedni saraiya me tayalikaran payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1863000100229064
alok building material
46,072
PFMS
Account Type:Bank
Account No.:
1863000100229064
ram khelawan s#47o hulasi
33,365
PFMS
Account Type:Bank
Account No.:
1863000100229064
verma tiles and granite
75,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:16:25 PM.
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