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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 :
Kothawan
Village Panchayat & Equivalent :
Gauri Kothawan
Type Of Transaction
Expenditures
Activity Code
39743961
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2023
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
76,990
Particulars
pay to shukla machinary store for handpump ribor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410110000922
SHUKLA MACHINERY STORE
25,360
PFMS
Account Type:Bank
Account No.:
741410110000922
SHUKLA MACHINERY STORE
25,650
PFMS
Account Type:Bank
Account No.:
741410110000922
SHUKLA MACHINERY STORE
25,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:00 PM.
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