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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Victoriya Ganj
Type Of Transaction
Expenditures
Activity Code
60833453
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
179,780
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011010462
NAND KISHOR S#47O DULAREY
2,468
PFMS
Account Type:Bank
Account No.:
407702011010462
MAYA BRICK FIELD
17,076
PFMS
Account Type:Bank
Account No.:
407702011010462
AKRATI TRADERS
61,006
PFMS
Account Type:Bank
Account No.:
407702011010462
M#47S MAA TRADERS
31,292
PFMS
Account Type:Bank
Account No.:
407702011010462
AKRATI TRADERS
67,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:32:11 AM.
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