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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 :
Manjhgaon
Type Of Transaction
Expenditures
Activity Code
60533956
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,300
Particulars
pay to krishana enterprises and uma traders for hand pump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000126
uma traders
42,000
PFMS
Account Type:Bank
Account No.:
742310210000126
KRISHNA ENTERPRISES
48,500
PFMS
Account Type:Bank
Account No.:
742310210000126
KRISHNA ENTERPRISES
48,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:36:24 AM.
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