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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Samadpur Hardas
Type Of Transaction
Expenditures
Activity Code
63430877
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,694
Particulars
Handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000145
YADAV MACHINARY STORES
14,968
PFMS
Account Type:Bank
Account No.:
730110210000145
RAKESH
4,400
PFMS
Account Type:Bank
Account No.:
730110210000145
YADAV MACHINARY STORES
14,608
PFMS
Account Type:Bank
Account No.:
730110210000145
RAKESH
4,400
PFMS
Account Type:Bank
Account No.:
730110210000145
AKHILESH
9,159
PFMS
Account Type:Bank
Account No.:
730110210000145
AKHILESH
9,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:21 AM.
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