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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Gaura Udaipur
Type Of Transaction
Expenditures
Activity Code
55084290
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,659
Particulars
pay to najir fauji macinary store for hand pump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024872
NAJIR FAUJI MACHINERY STORE
19,982
PFMS
Account Type:Bank
Account No.:
32140100024872
NAJIR FAUJI MACHINERY STORE
19,790
PFMS
Account Type:Bank
Account No.:
32140100024872
NAJIR FAUJI MACHINERY STORE
19,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:55:12 AM.
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