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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Asmadha
Type Of Transaction
Expenditures
Activity Code
54237058
Scheme Name
5th State Finance Commission
Voucher Date
15/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,890
Particulars
hand pump repair kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100020872
NAZIR FAUJI MACHINERY STORE
19,900
PFMS
Account Type:Bank
Account No.:
32140100020872
NAZIR FAUJI MACHINERY STORE
19,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:09:45 PM.
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