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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Thok Madhav
Type Of Transaction
Expenditures
Activity Code
59287511
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
21/08/2022
Voucher No
BPB/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
193,500
Particulars
panchyat bhawan me bricks ,cement,ballu,morang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011028991
MAA VAISHNO SUPPLIERS
193,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:47:02 PM.
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