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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 :
Sadullapur
Type Of Transaction
Expenditures
Activity Code
65264236
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,326
Particulars
interloking bricks and mr payment,,,lla ke godha to kherwa domar tak nali interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011287
deshraj
9,657
PFMS
Account Type:Bank
Account No.:
740210110011287
ravendra
39,618
PFMS
Account Type:Bank
Account No.:
740210110011287
RAJ ENTERPRIES #38 GENERAL ORDER SUPPLIERS
239,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:07:55 PM.
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