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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 :
Sarehri
Type Of Transaction
Expenditures
Activity Code
60548041
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,450
Particulars
PAY TO RAMA MACHINARY STORE FOR INDIA MARKA HAND PMAP MAMMRMT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007414
RAMA MACHIENERY AND HARDWARE STORE
12,450
PFMS
Account Type:Bank
Account No.:
742410110007414
PRAKASH SO RAMKHELAWAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:53:04 PM.
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