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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Katri Chhochhpur
Type Of Transaction
Expenditures
Activity Code
62789608
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,466
Particulars
divyang sauchalaya materials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000272
RAM RAHISH
5,395
PFMS
Account Type:Bank
Account No.:
742910210000272
sitaram tradars
21,425
PFMS
Account Type:Bank
Account No.:
742910210000272
mhaveer
4,473
PFMS
Account Type:Bank
Account No.:
742910210000272
MS MAMTA BRICK FIELD
16,700
PFMS
Account Type:Bank
Account No.:
742910210000272
harishchandr
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:25:58 PM.
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