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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Naya Gaon Deoriya
Type Of Transaction
Expenditures
Activity Code
60211072
Scheme Name
5th State Finance Commission
Voucher Date
03/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
77,040
Particulars
handpump rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741910100000313
AANVI ENTERPRISES
25,640
PFMS
Account Type:Bank
Account No.:
741910100000313
AANVI ENTERPRISES
25,450
PFMS
Account Type:Bank
Account No.:
741910100000313
AANVI ENTERPRISES
25,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:28:35 AM.
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