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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 :
Tandiyawan
Village Panchayat & Equivalent :
Bhainsari
Type Of Transaction
Expenditures
Activity Code
66617136
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,467
Particulars
kuwan repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100208066
AGARWAL BRICS
14,333
PFMS
Account Type:Bank
Account No.:
1657000100208066
CHETRAM SO POORAN
1,491
PFMS
Account Type:Bank
Account No.:
1657000100208066
PAL TRAIDING COMPANY
9,072
PFMS
Account Type:Bank
Account No.:
1657000100208066
SAAMAL PRASAD SO RAMPAL
3,080
PFMS
Account Type:Bank
Account No.:
1657000100208066
CHHOTELAL SO SUNDAR
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:08:34 PM.
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