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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Ahirori
Type Of Transaction
Expenditures
Activity Code
67232228
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
193,278
Particulars
ramprasad ke makan se pawan ke makan tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026896
Chhote so Mathura
6,390
PFMS
Account Type:Bank
Account No.:
407702011026896
MAA VAISHNO SUPPLIERS
43,256
PFMS
Account Type:Bank
Account No.:
407702011026896
Pramod Kumar so Ram Kumar
6,390
PFMS
Account Type:Bank
Account No.:
407702011026896
Madhav Industries
126,892
PFMS
Account Type:Bank
Account No.:
407702011026896
Ram Naresh so Lala Ram
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:53:57 PM.
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