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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 :
Shyam Das Pur
Type Of Transaction
Expenditures
Activity Code
60080552
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
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.)
107,400
Particulars
pay to maa vashno trders and rama gudda hardware far hand pump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741210210000099
MAA VAISHNAV TRADERS
27,300
PFMS
Account Type:Bank
Account No.:
741210210000099
rama gudda hardware
26,500
PFMS
Account Type:Bank
Account No.:
741210210000099
rama gudda hardware
26,500
PFMS
Account Type:Bank
Account No.:
741210210000099
rama gudda hardware
27,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:30:01 AM.
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