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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Type Of Transaction
Expenditures
Activity Code
64344938
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
1,930,225
Particulars
Dalelnagar me Amrit Sarovar Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024987
Ms Shiv Krishna traders
1,843,278
Deduction
Deduction
Ms Shiv Krishna traders
17,389
Deduction
Deduction
Ms Shiv Krishna traders
34,779
Deduction
Deduction
Ms Shiv Krishna traders
34,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:52 AM.
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