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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Pura Bahadur
Type Of Transaction
Expenditures
Activity Code
62777513
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,478
Particulars
CEMENT BRICK COUSE SAND IRON ETC PERCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832861940
Atul brick field
36,025
PFMS
Account Type:Bank
Account No.:
3832861940
AANVI ENTERPRISES
7,200
PFMS
Account Type:Bank
Account No.:
3832861940
Atul brick field
88,369
PFMS
Account Type:Bank
Account No.:
3832861940
NAHAR TRADERS
97,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:14:55 AM.
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