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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Kinhoti
Type Of Transaction
Expenditures
Activity Code
60795939
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,425
Particulars
pay to s s stdio #38 traders for handpump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462253152
S S STUDIO AND TRADERS
26,885
PFMS
Account Type:Bank
Account No.:
39462253152
S S STUDIO AND TRADERS
26,885
PFMS
Account Type:Bank
Account No.:
39462253152
S S STUDIO AND TRADERS
26,885
PFMS
Account Type:Bank
Account No.:
39462253152
S S STUDIO AND TRADERS
26,885
PFMS
Account Type:Bank
Account No.:
39462253152
S S STUDIO AND TRADERS
26,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:45 PM.
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