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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 :
Fareedapur
Type Of Transaction
Expenditures
Activity Code
60923472
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,816
Particulars
P P TADAWA PRANGAD ME BULDING MATERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610210000095
SINGH TRADING COMPANY
53,287
PFMS
Account Type:Bank
Account No.:
741610210000095
MADHAV INDUSTRIES
107,536
PFMS
Account Type:Bank
Account No.:
741610210000095
GUPTA ENTT UDYOG
40,803
PFMS
Account Type:Bank
Account No.:
741610210000095
MADHAV INDUSTRIES
83,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:14:02 AM.
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