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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 :
Dahi
Type Of Transaction
Expenditures
Activity Code
60236078
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/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.)
122,860
Particulars
panchayat bhawan repairing and rangai putai etc work material mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000231
SHUKLA IRON STORE
20,000
PFMS
Account Type:Bank
Account No.:
741710100000231
Praveen kumar
44,268
PFMS
Account Type:Bank
Account No.:
741710100000231
AANVI ENTERPRISES
3,888
PFMS
Account Type:Bank
Account No.:
741710100000231
AKRATI TRADERS
34,304
PFMS
Account Type:Bank
Account No.:
741710100000231
SHUKLA IRON STORE
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:11:45 AM.
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