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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
52398933
Scheme Name
XV Finance Commission
Voucher Date
17/03/2024
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,650
Particulars
Payment to Hand Pump Maramat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017426
MNOJ SO VISHRAM
5,500
PFMS
Account Type:Bank
Account No.:
741310110017426
MNOJ SO VISHRAM
5,000
PFMS
Account Type:Bank
Account No.:
741310110017426
RAMJAS MISHTRI
5,000
PFMS
Account Type:Bank
Account No.:
741310110017426
MNOJ SO VISHRAM
3,000
PFMS
Account Type:Bank
Account No.:
741310110017426
NEW BALA JI AGRICULCHER
18,910
PFMS
Account Type:Bank
Account No.:
741310110017426
KISAN HARDWARE
19,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:02:46 AM.
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