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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 :
Bharawan
Village Panchayat & Equivalent :
Lauly
Type Of Transaction
Expenditures
Activity Code
60179690
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,760
Particulars
pay to sarma pant andhardwear and jai mata di traders far hand pump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000118
MATA JI TRADERS
26,850
PFMS
Account Type:Bank
Account No.:
742310210000118
SHARMA PAINT AND HARDWARE
27,530
PFMS
Account Type:Bank
Account No.:
742310210000118
MATA JI TRADERS
26,850
PFMS
Account Type:Bank
Account No.:
742310210000118
MATA JI TRADERS
27,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:47:42 PM.
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