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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 :
Sandila
Village Panchayat & Equivalent :
Hardalmau
Type Of Transaction
Expenditures
Activity Code
60088314
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,600
Particulars
pay to uma brick supplers for 20 handpump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465854069
UMA BRICK SUPPLIARES #38 CONTRACTOR SANDILA
19,500
PFMS
Account Type:Bank
Account No.:
39465854069
mohd shuaib
4,000
PFMS
Account Type:Bank
Account No.:
39465854069
UMA BRICK SUPPLIARES #38 CONTRACTOR SANDILA
19,100
PFMS
Account Type:Bank
Account No.:
39465854069
mohd shuaib
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:04 PM.
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