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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Type Of Transaction
Expenditures
Activity Code
56496152
Scheme Name
XV Finance Commission
Voucher Date
04/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
3,781,248
Particulars
Solar light work expenditure payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3710101013034
VANSH TRADERS
945,312
PFMS
Account Type:Bank
Account No.:
3710101013034
VANSH TRADERS
945,312
PFMS
Account Type:Bank
Account No.:
3710101013034
VANSH TRADERS
945,312
PFMS
Account Type:Bank
Account No.:
3710101013034
VANSH TRADERS
945,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:22 PM.
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