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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Ahirori
Type Of Transaction
Expenditures
Activity Code
62635018
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
372,486
Particulars
sharafat se rambali ki dukan tak interlocking work material mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011010458
Pramod Kumar so Ram Kumar
22,152
PFMS
Account Type:Bank
Account No.:
407702011010458
Ram Naresh so Lala Ram
17,600
PFMS
Account Type:Bank
Account No.:
407702011010458
MAA VAISHNO SUPPLIERS
84,550
PFMS
Account Type:Bank
Account No.:
407702011010458
MAA VAISHNO SUPPLIERS
248,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:11:31 AM.
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