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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Reaso
Type Of Transaction
Expenditures
Activity Code
60858126
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,560
Particulars
Payment to Hnad Pump Maramt tof Material and Labouers Misteri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000022
BABULAL SO CHETRAM
4,500
PFMS
Account Type:Bank
Account No.:
742710210000022
RADHE SHYAM MACHINERY STORE
19,650
PFMS
Account Type:Bank
Account No.:
742710210000022
RADHE SHYAM MACHINERY STORE
19,910
PFMS
Account Type:Bank
Account No.:
742710210000022
BABULAL SO CHETRAM
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:30:19 AM.
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