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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Type Of Transaction
Expenditures
Activity Code
64083693
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
454,185
Particulars
SOLAR SAMARSEVEL PANI PINE KI TANKI GUSHALA GRAM PANCHAYAT UTTAR DHIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310110013772
KSHETRA NIDHI KACHAUNA
8,110
PFMS
Account Type:Bank
Account No.:
740310110013772
KSHETRA NIDHI KACHAUNA
8,110
PFMS
Account Type:Bank
Account No.:
740310110013772
KSHETRA NIDHI KACHAUNA
58,914
PFMS
Account Type:Bank
Account No.:
740310110013772
MS BABA NEEM KAROLI CONTRACTOR AND SUPPLIER
379,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:09 AM.
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