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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 :
Umra Byorapur
Type Of Transaction
Expenditures
Activity Code
54352559
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,373
Particulars
Material payment for apni watika
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741910210000037
BAGHAULI TRADERS
48,026
PFMS
Account Type:Bank
Account No.:
741910210000037
BALAJI TRADERS
35,046
PFMS
Account Type:Bank
Account No.:
741910210000037
PANDEY TRADERS
29,451
PFMS
Account Type:Bank
Account No.:
741910210000037
MAYA BRICK FIELD
42,350
PFMS
Account Type:Bank
Account No.:
741910210000037
BALAJI TRADERS
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:23:54 AM.
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