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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Manjhigawan
Type Of Transaction
Expenditures
Activity Code
45315172
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/291
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
59 - Provision of water in Health centres (JJM)
Amount (in Rs.)
(in Rs.)
33,600
Particulars
PAY TO MD ENTER PRISES FOR PLUS OXIMETER THARMA MITER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100210050
M D ENTER PRISES BARA SARRAY HARDOI NEW
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:11:59 AM.
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