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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
60855038
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
79,160
Particulars
handpump reparing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100005466
SURESH SO KANHAI
15,000
PFMS
Account Type:Bank
Account No.:
741310100005466
SUBHAM MACHINARY STORE
24,200
PFMS
Account Type:Bank
Account No.:
741310100005466
RAMA MACHINARY AND HARDWARE STORE
39,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:06:01 AM.
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