eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Pawaya
Type Of Transaction
Expenditures
Activity Code
60618817
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
30,000
Particulars
pay to shrebalaje enterprises and machinrey store and sandeep kumae far farnecher purchases
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3649000100008609
SANDEEP KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
3649000100008609
shree balaji enterprises and machinary store
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:25:07 AM.
×