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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 :
Pala
Type Of Transaction
Expenditures
Activity Code
60623587
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,417
Particulars
community toilet repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833843680
PAL TRADING COMPANY
39,677
PFMS
Account Type:Bank
Account No.:
3833843680
PARMAI LAL
14,484
PFMS
Account Type:Bank
Account No.:
3833843680
RAM JI TRADERS KHUSHIRAM
130,696
PFMS
Account Type:Bank
Account No.:
3833843680
radheyshyam
10,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:53:12 AM.
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