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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
62277132
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,161
Particulars
JUNIAR SCHOOL TARHATIYA ME WATER HARVESHTING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510110005916
ABID HARDWEYAR GAUSGANJ
24,018
PFMS
Account Type:Bank
Account No.:
741510110005916
ANSARI TRADERS
15,530
PFMS
Account Type:Bank
Account No.:
741510110005916
SHAN BRICK FIELD
15,728
PFMS
Account Type:Bank
Account No.:
741510110005916
RAVINDRA KUMAR PUTRA MEVALAL
13,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:36:44 PM.
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