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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 :
Daroo Kuinya
Type Of Transaction
Expenditures
Activity Code
56122975
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
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.)
70,386
Particulars
PRIMARY SCHOOL DAROOKUINYA ME WATER HARVESTING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510110005912
Shivam Treders
26,330
PFMS
Account Type:Bank
Account No.:
741510110005912
MITHILESH BRICK FIELD
13,995
PFMS
Account Type:Bank
Account No.:
741510110005912
ADITYA KUMAR
14,030
PFMS
Account Type:Bank
Account No.:
741510110005912
MALLAWAN PIPE STORE
16,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:15 AM.
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