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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
61538239
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,500
Particulars
paiment for 3ng Hand pump Rebor in GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466351042
MS BALA JI TRADERS LALPALPUR
27,500
PFMS
Account Type:Bank
Account No.:
39466351042
MS BALA JI TRADERS LALPALPUR
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:10:52 PM.
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