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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Ram Madarpur
Type Of Transaction
Expenditures
Activity Code
58680197
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
50,190
Particulars
pay to matarani enterprises and pankaj kumar 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.:
742310110001755
m#47s matarani enterprises
40,190
PFMS
Account Type:Bank
Account No.:
742310110001755
Pankaj Kumar s#47o Santram
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:41:02 AM.
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