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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Katri Chhochhpur
Type Of Transaction
Expenditures
Activity Code
43565954
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
285,482
Particulars
samudaik sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000272
BALAJI TRADERS
66,400
PFMS
Account Type:Bank
Account No.:
742910210000272
BALAJI TRADERS
33,768
PFMS
Account Type:Bank
Account No.:
742910210000272
BALAJI TRADERS
185,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:25:38 AM.
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