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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 :
Sanda Dakhlol
Type Of Transaction
Expenditures
Activity Code
53780118
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
54,470
Particulars
pay to yadav machinrey and shiveshkti machinery store and vipin 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.:
742810210000049
MS Yadav Machieney Store
19,700
PFMS
Account Type:Bank
Account No.:
742810210000049
Vipin Kumar
4,000
PFMS
Account Type:Bank
Account No.:
742810210000049
SHIVSHAKTI MACHINERY STORES
30,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:47:09 PM.
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