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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 :
Bharawan
Village Panchayat & Equivalent :
Gherwa
Type Of Transaction
Expenditures
Activity Code
58871039
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,860
Particulars
pay yo hemraj traders and ganesh mishra far hnad pump marameat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741210210000085
ganesh mishra
8,000
PFMS
Account Type:Bank
Account No.:
741210210000085
hemraj traders
35,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:21:08 PM.
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