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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Tithi Gaon
Type Of Transaction
Expenditures
Activity Code
64061057
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
395,354
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000224
CHAMAN EENT UDYOG
178,120
PFMS
Account Type:Bank
Account No.:
742910210000224
BABA TRADING COMPANY
217,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:57:56 AM.
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