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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Lamkan
Type Of Transaction
Expenditures
Activity Code
59874182
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,600
Particulars
india marka hand pump repair mterial and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210100010131
SHIV SHAKTI PAIEP STPRE
48,550
PFMS
Account Type:Bank
Account No.:
740210100010131
SHIV SHAKTI PAIEP STPRE
50,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:35:47 PM.
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