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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 :
Harpalpur
Village Panchayat & Equivalent :
Bhatauli Dharam
Type Of Transaction
Expenditures
Activity Code
55260345
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,840
Particulars
pay to handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22465211771
MISHRA HAND PIPE MACHINERY STORE
19,950
PFMS
Account Type:Bank
Account No.:
22465211771
MISHRA HAND PIPE MACHINERY STORE
39,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:04:54 AM.
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