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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 :
Sirauly
Type Of Transaction
Expenditures
Activity Code
48650176
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,200
Particulars
Payment to Hand pump maramat for Material Purchase and Labouers Mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410100002957
JANSAN SO VISHRAM
5,500
PFMS
Account Type:Bank
Account No.:
742410100002957
NARAIAN ENTERPRISES
18,950
PFMS
Account Type:Bank
Account No.:
742410100002957
NARAIAN ENTERPRISES
16,850
PFMS
Account Type:Bank
Account No.:
742410100002957
NARAIAN ENTERPRISES
17,000
PFMS
Account Type:Bank
Account No.:
742410100002957
JANSAN SO VISHRAM
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:59:08 PM.
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