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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 :
Sahapur Chamraha
Type Of Transaction
Expenditures
Activity Code
60313700
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,100
Particulars
pay to diwedi trading co india marka hand pamp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007407
S K TRADERS
19,900
PFMS
Account Type:Bank
Account No.:
742410110007407
JHONSAN
5,900
PFMS
Account Type:Bank
Account No.:
742410110007407
JHONSAN
6,000
PFMS
Account Type:Bank
Account No.:
742410110007407
RAMA MACHINENERY AND HARDWARE STORE
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:34:04 AM.
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