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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 :
Sandi
Village Panchayat & Equivalent :
Kakerhi
Type Of Transaction
Expenditures
Activity Code
63202428
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
105,238
Particulars
SUBODH TO DEVI STHAN DRAINAGE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011331
MITHILESH PANDEY EENT BHATTA
45,559
PFMS
Account Type:Bank
Account No.:
740210110011331
MAAN SINGH
20,874
PFMS
Account Type:Bank
Account No.:
740210110011331
PAPPU
10,375
PFMS
Account Type:Bank
Account No.:
740210110011331
sharma traders
28,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:57:25 AM.
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