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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 :
Aikghara Maghola
Type Of Transaction
Expenditures
Activity Code
63077220
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
195,641
Particulars
p.b interlockin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000230
RAHUL VERMA
12,320
PFMS
Account Type:Bank
Account No.:
741710100000230
Om Namah Shivay Int Udyog
19,792
PFMS
Account Type:Bank
Account No.:
741710100000230
ARPIT CONSTRUCTION
138,600
PFMS
Account Type:Bank
Account No.:
741710100000230
YADAV TRADERS
24,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:59:34 AM.
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