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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 :
Bharkhani
Village Panchayat & Equivalent :
Narbha
Type Of Transaction
Expenditures
Activity Code
60807564
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
55,700
Particulars
Building Materials Purchase for P0P0 Boundary Wall Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100020840
SHAILJA TRADERS AND SUPPLIER
55,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:27:06 PM.
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