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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 :
Sandila
Village Panchayat & Equivalent :
Kally Khera Jyor
Type Of Transaction
Expenditures
Activity Code
48814110
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,980
Particulars
Pay to Vendor for Handpump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463081214
HARISH CHANDRA TRADERS
24,985
PFMS
Account Type:Bank
Account No.:
39463081214
HARISH CHANDRA TRADERS
24,995
PFMS
Account Type:Bank
Account No.:
39463081214
HARISH CHANDRA TRADERS
19,025
PFMS
Account Type:Bank
Account No.:
39463081214
HARISH CHANDRA TRADERS
24,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:36 AM.
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