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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Chawan
Type Of Transaction
Expenditures
Activity Code
60630027
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,000
Particulars
pay to krishna enterprises hand pump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742010210000039
krishana enterprises
27,100
PFMS
Account Type:Bank
Account No.:
742010210000039
krishana enterprises
27,200
PFMS
Account Type:Bank
Account No.:
742010210000039
krishana enterprises
27,400
PFMS
Account Type:Bank
Account No.:
742010210000039
krishana enterprises
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:44:10 AM.
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