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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Rao Bahadur
Type Of Transaction
Expenditures
Activity Code
63164845
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
145,543
Particulars
samudayik bhawan repairing rangai putai etc work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011010372
VERMA ENTERPRISES
3,000
PFMS
Account Type:Bank
Account No.:
407702011010372
M#47s Bala Ji Traders
55,852
PFMS
Account Type:Bank
Account No.:
407702011010372
ARVIND BRICK FIELD
11,571
PFMS
Account Type:Bank
Account No.:
407702011010372
VERMA ENTERPRISES
75,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:28:21 AM.
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