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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 :
Sandila
Village Panchayat & Equivalent :
Malehra
Type Of Transaction
Expenditures
Activity Code
50456236
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
123,385
Particulars
PAY TO 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.:
39465857026
ARUN MACHINERY STORE
24,850
PFMS
Account Type:Bank
Account No.:
39465857026
ARUN MACHINERY STORE
24,915
PFMS
Account Type:Bank
Account No.:
39465857026
ARUN MACHINERY STORE
24,975
PFMS
Account Type:Bank
Account No.:
39465857026
ARUN MACHINERY STORE
24,995
PFMS
Account Type:Bank
Account No.:
39465857026
ARUN MACHINERY STORE
23,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:11:51 AM.
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