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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
60300400
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,175
Particulars
pay to sadhna 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.:
742310210000132
M#47S SADHNA ENTERPRISES
27,250
PFMS
Account Type:Bank
Account No.:
742310210000132
M#47S SADHNA ENTERPRISES
27,275
PFMS
Account Type:Bank
Account No.:
742310210000132
M#47S SADHNA ENTERPRISES
27,300
PFMS
Account Type:Bank
Account No.:
742310210000132
M#47S SADHNA ENTERPRISES
27,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:23:41 PM.
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