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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 :
Todarpur
Village Panchayat & Equivalent :
Burhanpur
Type Of Transaction
Expenditures
Activity Code
66714775
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,324
Particulars
Wages and Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024979
SYED HAIDER ALI SHAH BRICK FIELD
19,310
PFMS
Account Type:Bank
Account No.:
32140100024979
Awasthi Traders
64,786
PFMS
Account Type:Bank
Account No.:
32140100024979
Raj Kishor SO Vijendra
2,814
PFMS
Account Type:Bank
Account No.:
32140100024979
Arshad SO Akabar
5,600
PFMS
Account Type:Bank
Account No.:
32140100024979
RAMPRAKASH
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:18:49 AM.
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