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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 :
Harpalpur
Village Panchayat & Equivalent :
Murcha
Type Of Transaction
Expenditures
Activity Code
60653145
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
payment of materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000211
JAI MAA TRADERS
8,582
PFMS
Account Type:Bank
Account No.:
742910210000211
OM MACHINARY STORE
27,968
PFMS
Account Type:Bank
Account No.:
742910210000211
JAI MAA TRADERS
26,767
PFMS
Account Type:Bank
Account No.:
742910210000211
BALAJI TRADERS
36,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:18:44 PM.
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