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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kahchari
Type Of Transaction
Expenditures
Activity Code
64580351
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,417
Particulars
pay to hari krapa machinary store for miya baki paddati mai brachha ropan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002168
GUDDU SO GANGU
2,130
PFMS
Account Type:Bank
Account No.:
741310110002168
HARI KRIPA MACHINERY STORE
15,112
PFMS
Account Type:Bank
Account No.:
741310110002168
SAHIM SO SULEMAN
11,000
PFMS
Account Type:Bank
Account No.:
741310110002168
ARVIND SO RAMKUMAR
8,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:43:14 AM.
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