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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Dhakia Tigawan
Type Of Transaction
Expenditures
Activity Code
54796979
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,354
Particulars
purchase bricks, cement ,sand etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2475000100143500
chisti brick field
45,670
PFMS
Account Type:Bank
Account No.:
2475000100143500
RAJPAL CEMENT STORE
31,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:12:32 PM.
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