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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Barkherwan
Type Of Transaction
Expenditures
Activity Code
56020694
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
351,379
Particulars
panchyat bhawan marammat work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610210000089
BASANT LAL STENDRA KUMAR
85,156
PFMS
Account Type:Bank
Account No.:
741610210000089
SHRADDHA TRADERS
108,596
PFMS
Account Type:Bank
Account No.:
741610210000089
ARPIT CONSTRUCTION
77,178
PFMS
Account Type:Bank
Account No.:
741610210000089
UNIVERSAL ELECTRICALS
46,500
PFMS
Account Type:Bank
Account No.:
741610210000089
MAA SHANTI DEVI ENT UDYOG
33,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:00:23 PM.
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