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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
28/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
45,830
Particulars
Payment to Rama Machinery Store for Hand pump Maramat for Material Purchase and LAbouers Mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017461
RAMAN
3,300
PFMS
Account Type:Bank
Account No.:
741310110017461
RAMA MACHIENERY AND HARDWARE STORE
17,080
PFMS
Account Type:Bank
Account No.:
741310110017461
S K TRADARS
17,150
PFMS
Account Type:Bank
Account No.:
741310110017461
RAMAN
4,000
PFMS
Account Type:Bank
Account No.:
741310110017461
MANOJ KUMAR SO VISHRAM
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:05:19 PM.
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