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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Fatttepur Pathrauly
Type Of Transaction
Expenditures
Activity Code
60952540
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2022
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
49,510
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.:
742410100003016
RAJDEEP SO VEDPAL
9,800
PFMS
Account Type:Bank
Account No.:
742410100003016
RAMA MACHINENERY #38 HARDWARE STORE
39,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:32:57 AM.
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