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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 :
Harpalpur
Village Panchayat & Equivalent :
Bara Mau
Type Of Transaction
Expenditures
Activity Code
65337967
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
121,093
Particulars
material+bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000191
JAI MAA TRADERS
46,739
PFMS
Account Type:Bank
Account No.:
742910210000191
JAI MAA TRADERS
74,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:04:36 AM.
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