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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Narain Pur
Type Of Transaction
Expenditures
Activity Code
54376991
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,790
Particulars
PAY TO SANDILA TRADERS JANTRA TRADERS MR FOR P P KHAUSI KHERA KI BAUNDRI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39468006036
SANDILA TRADERS
97,090
PFMS
Account Type:Bank
Account No.:
39468006036
JANTA BRICK FIELD
35,175
PFMS
Account Type:Bank
Account No.:
39468006036
SAMEER JHAN S#47O SUFIYAN
14,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:17 AM.
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