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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Majhgawan Shivpuri
Type Of Transaction
Expenditures
Activity Code
63980389
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
72,550
Particulars
pay to yadav hardwer and kallu 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.:
742810100001860
Yadav Hardware
17,400
PFMS
Account Type:Bank
Account No.:
742810100001860
Yadav Hardware
19,400
PFMS
Account Type:Bank
Account No.:
742810100001860
Kallu SO Natha
8,000
PFMS
Account Type:Bank
Account No.:
742810100001860
Yadav Hardware
27,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:02:19 PM.
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