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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 :
Sultanpur Kot
Type Of Transaction
Expenditures
Activity Code
47475854
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,597
Particulars
KAUSHAL KE GHAR KE PASS HANDPUMP RE-BORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458650132
RIJVAN TRADERS
2,500
PFMS
Account Type:Bank
Account No.:
39458650132
SHRI BALA JI HARDWARE STORE
11,797
PFMS
Account Type:Bank
Account No.:
39458650132
GOLU KASHYAP
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:47:49 PM.
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