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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
23/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
117,100
Particulars
pay to yadav machinrey and hemraj traders and sankar engnering far hand pump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3649000100103065
MS HEMRAJ TRADERS
22,400
PFMS
Account Type:Bank
Account No.:
3649000100103065
yadav mashinary store
25,200
PFMS
Account Type:Bank
Account No.:
3649000100103065
SHANKAR ENGINEERING WORK
21,900
PFMS
Account Type:Bank
Account No.:
3649000100103065
MS HEMRAJ TRADERS
25,200
PFMS
Account Type:Bank
Account No.:
3649000100103065
SHANKAR ENGINEERING WORK
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:59:43 PM.
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