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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Bharayal
Type Of Transaction
Expenditures
Activity Code
62832037
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,070
Particulars
hp reparing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100208215
SHRI LAXMI TRADERS
19,700
PFMS
Account Type:Bank
Account No.:
1657000100208215
SHRI LAXMI TRADERS
19,850
PFMS
Account Type:Bank
Account No.:
1657000100208215
SHRI LAXMI TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
1657000100208215
SHRI LAXMI TRADERS
19,880
PFMS
Account Type:Bank
Account No.:
1657000100208215
SHRI LAXMI TRADERS
19,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:47:12 AM.
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