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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 :
Pipargaon
Type Of Transaction
Expenditures
Activity Code
60287486
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
136,600
Particulars
pay to yadav mashinary store for hand pump ripering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742810210000069
Pramod Kumar SO Gudhar prasad
20,250
PFMS
Account Type:Bank
Account No.:
742810210000069
Ramnchnadra Yadav SO Pramod Kumar
20,250
PFMS
Account Type:Bank
Account No.:
742810210000069
YADAV MACHINREY STORE
46,700
PFMS
Account Type:Bank
Account No.:
742810210000069
YADAV MACHINREY STORE
49,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:09:49 PM.
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