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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Amethiya Msinha
Type Of Transaction
Expenditures
Activity Code
62789327
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
81,108
Particulars
materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833197690
Yadav Trading Company
16,854
PFMS
Account Type:Bank
Account No.:
3833197690
RAMAKANT
12,320
PFMS
Account Type:Bank
Account No.:
3833197690
DILEEP
4,400
PFMS
Account Type:Bank
Account No.:
3833197690
RAGHAV HARDWARE CENTER
47,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:32:16 AM.
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