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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Sanda Dakhlol
Type Of Transaction
Expenditures
Activity Code
20371946
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,600
Particulars
pay to yadav mashinary store for hand pump ripering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810110000350
Vipin Kumar
2,400
PFMS
Account Type:Bank
Account No.:
742810110000350
MS Yadav Machieney Store
26,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:08 PM.
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