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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Chaina
Type Of Transaction
Expenditures
Activity Code
59763928
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,514
Particulars
PAYMENT FOR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111965
JANTA TRADERS
6,988
PFMS
Account Type:Bank
Account No.:
2286000100111965
R B VIKRAM SINGH
8,712
PFMS
Account Type:Bank
Account No.:
2286000100111965
SUDHAR TRADERS
2,768
PFMS
Account Type:Bank
Account No.:
2286000100111965
SUDHAR TRADERS
27,096
PFMS
Account Type:Bank
Account No.:
2286000100111965
SUDHAR TRADERS
4,006
PFMS
Account Type:Bank
Account No.:
2286000100111965
SABRI BRICK FIELD
15,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:02:37 PM.
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