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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 :
Ram Pur Atwa
Type Of Transaction
Expenditures
Activity Code
62534793
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,330
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.:
741210210000095
Hemraj Traders
26,950
PFMS
Account Type:Bank
Account No.:
741210210000095
Hemraj Traders
27,270
PFMS
Account Type:Bank
Account No.:
741210210000095
Hemraj Traders
27,730
PFMS
Account Type:Bank
Account No.:
741210210000095
Hemraj Traders
27,230
PFMS
Account Type:Bank
Account No.:
741210210000095
Hemraj Traders
27,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:00 AM.
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