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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 :
Ritawey
Type Of Transaction
Expenditures
Activity Code
58745435
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
47,460
Particulars
handpump reparing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100001226
HARI KRIPA MACHINERY STORE
19,530
PFMS
Account Type:Bank
Account No.:
741310100001226
GURU PRASAD SO PACHCHA
4,500
PFMS
Account Type:Bank
Account No.:
741310100001226
HARI KRIPA MACHINERY STORE
19,230
PFMS
Account Type:Bank
Account No.:
741310100001226
GURU PRASAD SO PACHCHA
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:39:19 AM.
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