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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Bhatauli Nandauli
Type Of Transaction
Expenditures
Activity Code
52517285
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,460
Particulars
pay to rama machinary store for india marka hand pamp maramammt work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017461
RAMAN
17,400
PFMS
Account Type:Bank
Account No.:
741310110017461
RAMA MACHIENERY AND HARDWARE STORE
19,650
PFMS
Account Type:Bank
Account No.:
741310110017461
GUPTA MACHINARY STORE
19,880
PFMS
Account Type:Bank
Account No.:
741310110017461
RAMA MACHIENERY AND HARDWARE STORE
19,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:20 AM.
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