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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 :
Fatttepur Pathrauly
Type Of Transaction
Expenditures
Activity Code
48760439
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,070
Particulars
Payment to Hand Pump Re bore for Material Purchase and Labouers Mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007400
DHARMESH KUMAR SO CHETRAM
4,700
PFMS
Account Type:Bank
Account No.:
742410110007400
RAMA MACHINENERY #38 HARDWARE STORE
19,670
PFMS
Account Type:Bank
Account No.:
742410110007400
RAJDEEP SO VEDPAL
4,900
PFMS
Account Type:Bank
Account No.:
742410110007400
DWIVEDI TRADING COMPANY
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:21:19 AM.
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