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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Narain Pur
Type Of Transaction
Expenditures
Activity Code
60084217
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
22,550
Particulars
pay to uma suplers mistri for handpump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683705
SUFIYAN S#47O JABBAR ALI
3,800
PFMS
Account Type:Bank
Account No.:
31577683705
UMA BRICK SUPPLIARES #38 CONTRACTOR
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:59 AM.
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