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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Bany
Type Of Transaction
Expenditures
Activity Code
63571499
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,852
Particulars
pay to ss enterloking and tiware traders and pawan kumar far ramakant se anil dubedi tak enterloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741210210000073
S,S,INTERLOKING
107,734
PFMS
Account Type:Bank
Account No.:
741210210000073
Pawan kumar s#47o Ramchandra
3,797
PFMS
Account Type:Bank
Account No.:
741210210000073
TIWARI TRADERS
47,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:08:33 AM.
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