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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Mahitha
Type Of Transaction
Expenditures
Activity Code
62867965
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,509
Particulars
pay to laxmi enterprises and sk brick field and yadav traders and shivkumar far damar road sevinood tak enterloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810210000062
yadav traders
33,942
PFMS
Account Type:Bank
Account No.:
742810210000062
Laxmi Eetrprisees
51,920
PFMS
Account Type:Bank
Account No.:
742810210000062
shivam kumar sukla s#47o manmohan
3,280
PFMS
Account Type:Bank
Account No.:
742810210000062
SK BRICK FIELD
63,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:55:18 PM.
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