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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Saareepur Heeralal
Type Of Transaction
Expenditures
Activity Code
63077535
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2023
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
76,324
Particulars
nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610110001695
GUPTA TRADING COMPANY
27,130
PFMS
Account Type:Bank
Account No.:
741610110001695
MAA SHANTI DEVI ENT UDYOG
38,708
PFMS
Account Type:Bank
Account No.:
741610110001695
ANEESUR REHMAN
2,556
PFMS
Account Type:Bank
Account No.:
741610110001695
IRFAN S#47O SULTAN
2,556
PFMS
Account Type:Bank
Account No.:
741610110001695
M#47S BALA JI SUPLIERS
5,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:40:53 PM.
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