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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Baran
Type Of Transaction
Expenditures
Activity Code
64043281
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,560
Particulars
pay to samudiyik shauchalay kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522101425
D S MISHRA INTERPRISES
18,914
PFMS
Account Type:Bank
Account No.:
50522101425
ANKIT TRADERS AND SUPPLIERS
12,000
PFMS
Account Type:Bank
Account No.:
50522101425
KIRAN BRICK FIELD JURI CHANDRAMPUR
4,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:22:54 AM.
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