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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Victoriya Ganj
Type Of Transaction
Expenditures
Activity Code
60833579
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,476
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673002010010503
M#47s S G INDUSTRIES
40,069
PFMS
Account Type:Bank
Account No.:
673002010010503
M#47s S G INDUSTRIES
49,914
PFMS
Account Type:Bank
Account No.:
673002010010503
M#47s S G INDUSTRIES
49,359
PFMS
Account Type:Bank
Account No.:
673002010010503
M#47s S G INDUSTRIES
49,636
PFMS
Account Type:Bank
Account No.:
673002010010503
M#47s S G INDUSTRIES
49,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:20 AM.
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