eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Ainnua Daan Mandi
Type Of Transaction
Expenditures
Activity Code
66183778
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,259
Particulars
payment of c.c road materil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048942
AKRATI TRADERS
64,698
PFMS
Account Type:Bank
Account No.:
25170100048942
AANVI ENTERPRISES
45,462
PFMS
Account Type:Bank
Account No.:
25170100048942
AANVI ENTERPRISES
74,784
PFMS
Account Type:Bank
Account No.:
25170100048942
DAYARAM TRADING COMPANY
62,699
PFMS
Account Type:Bank
Account No.:
25170100048942
SHRAVAN S#47O SONELAL
2,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:31:05 PM.
×