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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Karta Adramau
Type Of Transaction
Expenditures
Activity Code
65357512
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,226
Particulars
ajmer to rajpal nali work mterial and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011298
shri balaji agriculture and machinary store
19,956
PFMS
Account Type:Bank
Account No.:
740210110011298
kisaan brick field
30,330
PFMS
Account Type:Bank
Account No.:
740210110011298
SUKHENDRA
6,390
PFMS
Account Type:Bank
Account No.:
740210110011298
MANSUKH
6,390
PFMS
Account Type:Bank
Account No.:
740210110011298
KAMLESH
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:38:43 PM.
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