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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Daheliya
Type Of Transaction
Expenditures
Activity Code
63104034
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,778
Particulars
Damar road se rambaran tak nali nirman karya material #38 CE fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000196
NEW H M EANT UDHYOG
19,766
PFMS
Account Type:Bank
Account No.:
742910210000196
KAPIL SHANKAR SONI
1,003
PFMS
Account Type:Bank
Account No.:
742910210000196
H M BUILDING MATERIAL
18,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:20:04 AM.
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