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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
57043716
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,640
Particulars
pay to shukla machinary store for handpump rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410210000016
SHUKLA MACHINERY STORE
25,340
PFMS
Account Type:Bank
Account No.:
741410210000016
SHUKLA MACHINERY STORE
25,860
PFMS
Account Type:Bank
Account No.:
741410210000016
SHUKLA MACHINERY STORE
25,490
PFMS
Account Type:Bank
Account No.:
741410210000016
SHUKLA MACHINERY STORE
25,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:40 AM.
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