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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Atuwa
Type Of Transaction
Expenditures
Activity Code
59425759
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
289,276
Particulars
panchayat bhawan repairing work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610110001706
RACHIT ENTERPRISES
170,158
PFMS
Account Type:Bank
Account No.:
741610110001706
NAVDEEP HUME PIPE AND BUILDING MATERIAL
102,832
PFMS
Account Type:Bank
Account No.:
741610110001706
MAA SHANTI DEVI ENT UDYOG
16,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:02:18 AM.
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