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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 :
Rasulpur Barhman
Type Of Transaction
Expenditures
Activity Code
47863449
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,670
Particulars
pay to rama machinary store for india marka hand pmap mammrt work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100004968
RAMA MACHIENERY
19,670
PFMS
Account Type:Bank
Account No.:
741310100004968
ANKIT KUMAR SO MOOL CHANDRA
4,000
PFMS
Account Type:Bank
Account No.:
741310100004968
ANKIT KUMAR SO MOOL CHANDRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:00:14 PM.
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