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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 :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Type Of Transaction
Expenditures
Activity Code
54388402
Scheme Name
5th State Finance Commission
Voucher Date
27/07/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
186,960
Particulars
Maintenance work expenditure and security release
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100075552
MS BALAJI CONTRACTOR AND SUPPLIERS
164,653
PFMS
Account Type:Bank
Account No.:
1657000100075552
KSHETRA NIDHI
22,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:19:56 AM.
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