eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Saresar
Type Of Transaction
Expenditures
Activity Code
65765139
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,467
Particulars
asthayi gtaushala me handpump and charhi work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000218
OM MACHINERY STORE
39,800
PFMS
Account Type:Bank
Account No.:
742910210000218
GANGA TRADERS
24,267
PFMS
Account Type:Bank
Account No.:
742910210000218
sarita devi pradhan
23,721
PFMS
Account Type:Bank
Account No.:
742910210000218
S B BRICK FIELD
43,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:42:35 AM.
×