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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Rasulpur Aant
Type Of Transaction
Expenditures
Activity Code
48268964
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
27,292
Particulars
FARMAAN KE KHET KE PASS HANDPUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002294
NIHAL TRADING COMPONY
3,343
PFMS
Account Type:Bank
Account No.:
741310110002294
NAJMUL SO CHUNAL
7,200
PFMS
Account Type:Bank
Account No.:
741310110002294
RAMA MACHINARY AND HARDWARE STORE
14,645
PFMS
Account Type:Bank
Account No.:
741310110002294
AJAY KUMAR SO TIKAI
2,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:48:24 PM.
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