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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Saresar
Type Of Transaction
Expenditures
Activity Code
47644870
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,504
Particulars
pay for public work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000218
CHETRAM
28,600
PFMS
Account Type:Bank
Account No.:
742910210000218
devpal mistri
28,600
PFMS
Account Type:Bank
Account No.:
742910210000218
ANKIT TRADERA AND SUPPPLIERS
37,964
PFMS
Account Type:Bank
Account No.:
742910210000218
ANKIT TRADERA AND SUPPPLIERS
52,530
PFMS
Account Type:Bank
Account No.:
742910210000218
OM MACHINERY STORE
19,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:33:22 PM.
×