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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Balleepur
Type Of Transaction
Expenditures
Activity Code
62853766
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,982
Particulars
materail payment chote lal siyaram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610210000083
SHASHANK TRADERS
68,402
PFMS
Account Type:Bank
Account No.:
741610210000083
SHASHANK TRADERS
38,595
PFMS
Account Type:Bank
Account No.:
741610210000083
SHASHANK TRADERS
82,981
PFMS
Account Type:Bank
Account No.:
741610210000083
SHASHANK TRADERS
99,340
PFMS
Account Type:Bank
Account No.:
741610210000083
AANVI ENTERPRISES
65,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:47:16 AM.
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