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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 :
Phulai
Type Of Transaction
Expenditures
Activity Code
55920228
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,459
Particulars
PRIMARY SCHOOL BANDARAHIYA ME DIVYANG SHAUCHALAY NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467351529
AKHILESH KUMAR PUTRA RAGHUNATH
15,506
PFMS
Account Type:Bank
Account No.:
39467351529
FAREED TREDING COMPANY
20,448
PFMS
Account Type:Bank
Account No.:
39467351529
GANGA BRICK FIELD
13,301
PFMS
Account Type:Bank
Account No.:
39467351529
PATEL HARDWEYAR AND TILS
15,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:48 PM.
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