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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Gopar
Type Of Transaction
Expenditures
Activity Code
64863150
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,086
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673002010010502
MAYA BRICK FIELD
2,046
PFMS
Account Type:Bank
Account No.:
673002010010502
OSHO ENTERPRISES
3,292
PFMS
Account Type:Bank
Account No.:
673002010010502
AWASTHI TRADERS
12,371
PFMS
Account Type:Bank
Account No.:
673002010010502
MAA TRADERS
7,070
PFMS
Account Type:Bank
Account No.:
673002010010502
JAISWAL KHAD BHANDAR #38MACHINERY STORE
29,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:28:21 AM.
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