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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sakhin Ramuapur
Type Of Transaction
Expenditures
Activity Code
60685712
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,500
Particulars
handpump rebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100208242
Ohm Machinary Store Hariharpur Hdi
26,900
PFMS
Account Type:Bank
Account No.:
1657000100208242
Ohm Machinary Store Hariharpur Hdi
26,900
PFMS
Account Type:Bank
Account No.:
1657000100208242
Ohm Machinary Store Hariharpur Hdi
26,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:19:19 PM.
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