eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Husenpur
Type Of Transaction
Expenditures
Activity Code
53662163
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
49,040
Particulars
pay to india markha hand pmap mammrt work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310510009543
SHIV KUMAR SO SHANKER
4,950
PFMS
Account Type:Bank
Account No.:
741310510009543
SHIV KUMAR SO SHANKER
4,950
PFMS
Account Type:Bank
Account No.:
741310510009543
HARI KRIPA MACHINERY STORE
19,565
PFMS
Account Type:Bank
Account No.:
741310510009543
DIWEDI TRADING COMPANY
19,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:17:06 AM.
×