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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarwen
Type Of Transaction
Expenditures
Activity Code
59888405
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
38,720
Particulars
PAY TO NARAYAN INTER PRISES FOR INDIA MARKA HAND PAMP MAMMRT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017454
DWIVEDI TREADING CO
19,140
PFMS
Account Type:Bank
Account No.:
741310110017454
Narayan Enterprises
19,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:18:03 AM.
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