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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Mahdayan Khurd
Type Of Transaction
Expenditures
Activity Code
63341856
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,980
Particulars
pay to hp repaire in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522311433
ANKIT TRADERA AND SUPPPLIERS
37,990
PFMS
Account Type:Bank
Account No.:
50522311433
ANKIT TRADERA AND SUPPPLIERS
37,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:16:11 PM.
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