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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Dahi
Type Of Transaction
Expenditures
Activity Code
60236235
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
57,932
Particulars
cement couse sand rodi potai etc work agnwadi me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000231
AANVI ENTERPRISES
24,836
PFMS
Account Type:Bank
Account No.:
741710100000231
SHRI GANESH TRADERS
15,567
PFMS
Account Type:Bank
Account No.:
741710100000231
Om Namah Shivay Int Udyog
3,029
PFMS
Account Type:Bank
Account No.:
741710100000231
GEETA ENTERPRISES
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:32:46 PM.
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