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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 :
Ghus Pahan
Type Of Transaction
Expenditures
Activity Code
59929364
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,986
Particulars
pay to pal machinry stor for india marka hand pamp mamr work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017403
PAL MACHINARY STORE
19,891
PFMS
Account Type:Bank
Account No.:
741310110017403
RAMA MACHINRY ADN HARDWARE
19,391
PFMS
Account Type:Bank
Account No.:
741310110017403
JHAMMAN LAL SO NANHAKKU
13,704
PFMS
Account Type:Bank
Account No.:
741310110017403
S K TRADERS
3,000
PFMS
Account Type:Bank
Account No.:
741310110017403
MS PIYUSH VERMA TREDERS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:10:45 PM.
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