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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 :
Pura Bahadur
Type Of Transaction
Expenditures
Activity Code
62780310
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,637
Particulars
CEMENT COUSE SAND BRICK SEAT TILES PIPE ETC PERCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832861940
OM SAI ENTERPRISES
9,271
PFMS
Account Type:Bank
Account No.:
3832861940
AANVI ENTERPRISES
4,166
PFMS
Account Type:Bank
Account No.:
3832861940
Bala Ji Paint Store
2,982
PFMS
Account Type:Bank
Account No.:
3832861940
AKRATI TRADERS
10,807
PFMS
Account Type:Bank
Account No.:
3832861940
NAHAR TRADERS
14,516
PFMS
Account Type:Bank
Account No.:
3832861940
Ram Ji Traders Hardoi
6,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:06:27 AM.
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