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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
48470263
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,850
Particulars
pay to balaji sels corp for handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2788000100130695
BALA JI SALES CORPORATION
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:34 AM.
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