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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Bharayal
Type Of Transaction
Expenditures
Activity Code
64484543
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
140,445
Particulars
handpump light fitting and labour for community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100050836
GUPTA TILES AND SANITARY
40,000
PFMS
Account Type:Bank
Account No.:
1657000100050836
atithi brick field tandiyawan
13,236
PFMS
Account Type:Bank
Account No.:
1657000100050836
Shiv Singh
67,209
PFMS
Account Type:Bank
Account No.:
1657000100050836
MA DURGA ELECTRIC
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:47:14 AM.
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