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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Gauri Syed Talib
Type Of Transaction
Expenditures
Activity Code
48693920
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
71,630
Particulars
pay to kisan tradars for india marka hand pamp mamrt work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002304
MS KISAN HARDWARE
19,850
PFMS
Account Type:Bank
Account No.:
741310110002304
MS KISAN HARDWARE
19,280
PFMS
Account Type:Bank
Account No.:
741310110002304
MS KISAN HARDWARE
19,000
PFMS
Account Type:Bank
Account No.:
741310110002304
RAMKRISHNA SO GHURAI
4,500
PFMS
Account Type:Bank
Account No.:
741310110002304
RAMKRISHNA SO GHURAI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:57:01 AM.
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