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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Sikrohry
Type Of Transaction
Expenditures
Activity Code
59786360
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,174
Particulars
pay to kanojiya brick field akansha traders mr for prkash to hosram tak nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463090896
AKANSHA TRADERS
36,547
PFMS
Account Type:Bank
Account No.:
39463090896
KANOJIYA BRICK FIELD
59,103
PFMS
Account Type:Bank
Account No.:
39463090896
ASHOK S#47O BRIJ LAL
28,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:07 PM.
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