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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Murtaza Nagar
Type Of Transaction
Expenditures
Activity Code
64162712
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
50,300
Particulars
pay to zaid traders for handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048901
ZAID TRADERS
19,990
PFMS
Account Type:Bank
Account No.:
25170100048901
ZAID TRADERS
19,980
PFMS
Account Type:Bank
Account No.:
25170100048901
ZAID TRADERS
10,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:36:45 PM.
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