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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sakhora
Type Of Transaction
Expenditures
Activity Code
66731893
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
121,901
Particulars
materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834545809
MA DURGA INTERPRIGEG
5,386
PFMS
Account Type:Bank
Account No.:
3834545809
Agrawal Brick Field
54,560
PFMS
Account Type:Bank
Account No.:
3834545809
MA DURGA INTERPRIGEG
44,268
PFMS
Account Type:Bank
Account No.:
3834545809
shikha singh je
5,367
PFMS
Account Type:Bank
Account No.:
3834545809
satandra
12,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:27:35 PM.
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