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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Fatttepur Pathrauly
Type Of Transaction
Expenditures
Activity Code
60952910
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,280
Particulars
pay to rama machinary store for india marka hand paamp rebour work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007400
JHONSAN
9,800
PFMS
Account Type:Bank
Account No.:
742410110007400
RAMA MACHINENERY #38 HARDWARE STORE
39,340
PFMS
Account Type:Bank
Account No.:
742410110007400
RAMA MACHINENERY #38 HARDWARE STORE
39,340
PFMS
Account Type:Bank
Account No.:
742410110007400
RAJDEEP SO VEDPAL
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:22:07 AM.
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