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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Newada Chougwan
Type Of Transaction
Expenditures
Activity Code
61514799
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,300
Particulars
HANDPUMP REVORE RAVI KE GHAR KE PAS, JUNIOR NEWADA, MANDIR KE PAS, RANU KE GHAR KE PASS,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000215
Durgesh pipe store
28,400
PFMS
Account Type:Bank
Account No.:
742910210000215
Maha Shakti machinery
55,300
PFMS
Account Type:Bank
Account No.:
742910210000215
BALA JI SALES CORPORATION
28,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:41:50 AM.
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