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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Mahsulapur
Type Of Transaction
Expenditures
Activity Code
59443608
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
186,520
Particulars
hpreb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000206
M#47S JAI BABA NEEM KARORI SAMAR SEVIL AND PUMP STOR
53,300
PFMS
Account Type:Bank
Account No.:
742910210000206
M#47S JAI BABA NEEM KARORI SAMAR SEVIL AND PUMP STOR
80,100
PFMS
Account Type:Bank
Account No.:
742910210000206
M#47S JAI BABA NEEM KARORI SAMAR SEVIL AND PUMP STOR
53,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:06:09 PM.
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