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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 :
Bharawan
Village Panchayat & Equivalent :
Manjhgaon
Type Of Transaction
Expenditures
Activity Code
60533228
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,550
Particulars
pay to krishna enterprises 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.:
742310210000126
KRISHNA ENTERPRISES
26,950
PFMS
Account Type:Bank
Account No.:
742310210000126
KRISHNA ENTERPRISES
26,890
PFMS
Account Type:Bank
Account No.:
742310210000126
KRISHNA ENTERPRISES
26,850
PFMS
Account Type:Bank
Account No.:
742310210000126
KRISHNA ENTERPRISES
26,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:00:45 AM.
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