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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Gauria Kapoor Pur
Type Of Transaction
Expenditures
Activity Code
48464732
Scheme Name
5th State Finance Commission
Voucher Date
19/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,100
Particulars
purchege of handpump maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2475000100041781
MISHRA PIPE AND MASHINARY STORE
19,250
PFMS
Account Type:Bank
Account No.:
2475000100041781
MISHRA PIPE AND MASHINARY STORE
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:29 AM.
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