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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Majiya Jafarpur
Type Of Transaction
Expenditures
Activity Code
54763564
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,434
Particulars
SAMUDAYIK TOILET NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510110005916
ABID HARDWEYAR GAUSGANJ
39,830
PFMS
Account Type:Bank
Account No.:
741510110005916
NEW SUNEEL KUMAR YADAV
3,000
PFMS
Account Type:Bank
Account No.:
741510110005916
VERMA TILS AND GRENIGHT
42,480
PFMS
Account Type:Bank
Account No.:
741510110005916
BHAIYA LAL
10,375
PFMS
Account Type:Bank
Account No.:
741510110005916
ANSARI TRADERS
30,394
PFMS
Account Type:Bank
Account No.:
741510110005916
BANKE BIHARI BRICK FIELD
24,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:06:41 PM.
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