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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 :
Ahirori
Village Panchayat & Equivalent :
Khajur Mai
Type Of Transaction
Expenditures
Activity Code
60655651
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,250
Particulars
HANDPUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610210000105
M#47S BALA JI TRADERS
27,460
PFMS
Account Type:Bank
Account No.:
741610210000105
M#47S BALA JI TRADERS
27,310
PFMS
Account Type:Bank
Account No.:
741610210000105
M#47S BALA JI TRADERS
26,850
PFMS
Account Type:Bank
Account No.:
741610210000105
M#47S BALA JI TRADERS
27,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:57:18 AM.
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