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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Pawaya
Type Of Transaction
Expenditures
Activity Code
48232980
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,750
Particulars
pay to hemraj 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.:
3649000100103065
MS HEMRAJ TRADERS
26,780
PFMS
Account Type:Bank
Account No.:
3649000100103065
MS HEMRAJ TRADERS
26,710
PFMS
Account Type:Bank
Account No.:
3649000100103065
MS HEMRAJ TRADERS
26,880
PFMS
Account Type:Bank
Account No.:
3649000100103065
MS HEMRAJ TRADERS
26,860
PFMS
Account Type:Bank
Account No.:
3649000100103065
MS HEMRAJ TRADERS
26,730
PFMS
Account Type:Bank
Account No.:
3649000100103065
MS HEMRAJ TRADERS
26,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:27 PM.
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