eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Madarpur Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
67447489
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,704
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011314
m#47s kiran brick field
29,083
PFMS
Account Type:Bank
Account No.:
740210110011314
kesav tredars and supplayers
21,742
PFMS
Account Type:Bank
Account No.:
740210110011314
vivek kumar
5,720
PFMS
Account Type:Bank
Account No.:
740210110011314
mohit kumar
2,982
PFMS
Account Type:Bank
Account No.:
740210110011314
vimlesh s#47o ram sagar
3,195
PFMS
Account Type:Bank
Account No.:
740210110011314
rajesh kumar shukla
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:59:25 PM.
×