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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
56189634
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,750
Particulars
pay to maa vashno traders far hand pump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000095
MAA VAISHNAV TRADERS
27,450
PFMS
Account Type:Bank
Account No.:
742310210000095
MAA VAISHNAV TRADERS
27,480
PFMS
Account Type:Bank
Account No.:
742310210000095
MAA VAISHNAV TRADERS
27,370
PFMS
Account Type:Bank
Account No.:
742310210000095
MAA VAISHNAV TRADERS
27,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:31 AM.
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