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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Kuiya
Type Of Transaction
Expenditures
Activity Code
65512192
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,458
Particulars
amrt van pr flag chabutra nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000248
ram saror
2,075
PFMS
Account Type:Bank
Account No.:
741710100000248
Navdeep Hume Pipe and Building Material
8,978
PFMS
Account Type:Bank
Account No.:
741710100000248
BHANNU LAL
2,075
PFMS
Account Type:Bank
Account No.:
741710100000248
OM NAMO SHIVAY INT UDYOG
15,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:48:13 PM.
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