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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Singoha
Type Of Transaction
Expenditures
Activity Code
67356090
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,053
Particulars
materials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443283123
BUDH PAL
3,408
PFMS
Account Type:Bank
Account No.:
39443283123
chisti brick field
22,987
PFMS
Account Type:Bank
Account No.:
39443283123
DEVRAJ
3,408
PFMS
Account Type:Bank
Account No.:
39443283123
RAM ASRE
3,520
PFMS
Account Type:Bank
Account No.:
39443283123
Praduman Kumar Singh CE
1,129
PFMS
Account Type:Bank
Account No.:
39443283123
mamta treaders
15,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:16:37 AM.
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