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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 :
Pihani
Village Panchayat & Equivalent :
Mansoor Nagar
Type Of Transaction
Expenditures
Activity Code
65577770
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,012
Particulars
payment of handpump marammat etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101166541
SHREE RAM TRADERS
25,430
PFMS
Account Type:Bank
Account No.:
3101166541
SHREE RAM TRADERS
29,695
PFMS
Account Type:Bank
Account No.:
3101166541
SHREE RAM TRADERS
27,930
PFMS
Account Type:Bank
Account No.:
3101166541
SHREE RAM TRADERS
24,690
PFMS
Account Type:Bank
Account No.:
3101166541
SHREE RAM TRADERS
24,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:27 AM.
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