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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 :
Bharawan
Village Panchayat & Equivalent :
Chawan
Type Of Transaction
Expenditures
Activity Code
60628158
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
142,070
Particulars
pay to krishna enterprises and mistre far hand pump marameat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742010210000002
krishana enterprises
31,380
PFMS
Account Type:Bank
Account No.:
742010210000002
RAMAUTAR
15,000
PFMS
Account Type:Bank
Account No.:
742010210000002
babalu
15,000
PFMS
Account Type:Bank
Account No.:
742010210000002
krishana enterprises
30,950
PFMS
Account Type:Bank
Account No.:
742010210000002
krishana enterprises
49,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:06:51 AM.
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