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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 :
Mallawan
Village Panchayat & Equivalent :
Bharhwal Salempur
Type Of Transaction
Expenditures
Activity Code
63316186
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,933
Particulars
INTERLOCKING AND NALI WORK RAM SAGAR KE DARWAJE SE SAFIK PULIYA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467853096
SUNEET KUMAR PUTRA RAJENDRA PRATAP SHINGH
21,120
PFMS
Account Type:Bank
Account No.:
39467853096
GANGOTRI BRICK FILED MALLAWAN
75,692
PFMS
Account Type:Bank
Account No.:
39467853096
NEW SANTKRAPAL TRADERS
67,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:51:32 PM.
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