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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Sahigawan
Type Of Transaction
Expenditures
Activity Code
37261911
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
60,370
Particulars
pay to krishana enterprises for hand pump rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310200003297
KRISHANA ENTERPRISES
30,170
PFMS
Account Type:Bank
Account No.:
742310200003297
KRISHANA ENTERPRISES
30,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:28:48 PM.
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