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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 :
Pihani
Village Panchayat & Equivalent :
Bandraha
Type Of Transaction
Expenditures
Activity Code
63668844
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
355,748
Particulars
payment of interlocking brick building material ets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522241453
BANKEY BIHARI TRADERS
129,641
PFMS
Account Type:Bank
Account No.:
50522241453
BANKEY BIHARI TRADERS
116,550
PFMS
Account Type:Bank
Account No.:
50522241453
BANKEY BIHARI TRADERS
109,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:53:39 AM.
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