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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Kachona Dehat
Type Of Transaction
Expenditures
Activity Code
67302360
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,143
Particulars
Panchayat ghar me bijali watering water fitring wa tanki karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310110013748
Shree Ram ELECTRONICS
15,873
PFMS
Account Type:Bank
Account No.:
740310110013748
VIJAY AGRICULTUR
7,580
PFMS
Account Type:Bank
Account No.:
740310110013748
VIJAY AGRICULTUR
10,735
PFMS
Account Type:Bank
Account No.:
740310110013748
Shree Ram ELECTRONICS
26,775
PFMS
Account Type:Bank
Account No.:
740310110013748
VIJAY AGRICULTUR
22,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:38:44 AM.
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