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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Lumamau
Type Of Transaction
Expenditures
Activity Code
48709815
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,800
Particulars
pay to traders mishtry for handpump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478707642
SANDILA HARDWARE
20,000
PFMS
Account Type:Bank
Account No.:
39478707642
THAKUR PRASAD S#47O MAINKU
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:25 AM.
×