eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Lachhipur
Type Of Transaction
Expenditures
Activity Code
53785335
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,246
Particulars
PRA SCHOOL BHOOL BHAWANIPUR ME DIVYANG TOILET NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410210000090
SHRI BALA JI HARDWARE STORE
11,905
PFMS
Account Type:Bank
Account No.:
740410210000090
SHIVAM TREDARS
25,025
PFMS
Account Type:Bank
Account No.:
740410210000090
GANGOTRI BRICK FIELD
14,451
PFMS
Account Type:Bank
Account No.:
740410210000090
DEVENDRA KUMAR
14,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:07:57 AM.
×