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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 :
Laudhora
Type Of Transaction
Expenditures
Activity Code
59176699
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,200
Particulars
pay to maa vshano terdresh and raj terdresh and brjlal far hand pump marat wa ps lodhora me samsebal bhutaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310110007689
RAJ TRADERS
16,220
PFMS
Account Type:Bank
Account No.:
742310110007689
MAA VASHNO TRADERS
19,980
PFMS
Account Type:Bank
Account No.:
742310110007689
BRIJLAL SO#47RAMBHAROSE
8,000
PFMS
Account Type:Bank
Account No.:
742310110007689
MAA VASHNO TRADERS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:51:19 AM.
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