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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 :
Rudauly Newada
Type Of Transaction
Expenditures
Activity Code
60279625
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,100
Particulars
pay to pramood traders for hand pump ripering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810110000356
RAJARAM SO BHAIYALAL
10,000
PFMS
Account Type:Bank
Account No.:
742810110000356
PROMOD TRADERS
48,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:17:42 AM.
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