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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Chawan
Type Of Transaction
Expenditures
Activity Code
60630027
Scheme Name
5th State Finance Commission
Voucher Date
20/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
137,550
Particulars
pay to krishna enterprises and md enterprises far hand pump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742010210000002
M, D , ENTERPRIAES
27,850
PFMS
Account Type:Bank
Account No.:
742010210000002
krishana enterprises
27,500
PFMS
Account Type:Bank
Account No.:
742010210000002
krishana enterprises
27,500
PFMS
Account Type:Bank
Account No.:
742010210000002
krishana enterprises
27,300
PFMS
Account Type:Bank
Account No.:
742010210000002
krishana enterprises
27,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:47:40 AM.
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