eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Kally Khera Jyor
Type Of Transaction
Expenditures
Activity Code
59668657
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
99,820
Particulars
pay to durge maa traders for handpump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683591
DURGE MAA TRADERS
24,975
PFMS
Account Type:Bank
Account No.:
31577683591
DURGE MAA TRADERS
24,895
PFMS
Account Type:Bank
Account No.:
31577683591
DURGE MAA TRADERS
24,995
PFMS
Account Type:Bank
Account No.:
31577683591
DURGE MAA TRADERS
24,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:57 PM.
×