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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Jajupur
Type Of Transaction
Expenditures
Activity Code
50282253
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2022
Voucher No
5THSFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
149,650
Particulars
pay to singh traders for handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310110001729
MS Singh Traders
35,000
PFMS
Account Type:Bank
Account No.:
742310110001729
MS Singh Traders
26,500
PFMS
Account Type:Bank
Account No.:
742310110001729
MS Singh Traders
35,000
PFMS
Account Type:Bank
Account No.:
742310110001729
MS Singh Traders
26,600
PFMS
Account Type:Bank
Account No.:
742310110001729
MS Singh Traders
26,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:17:09 AM.
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