eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bawan
Village Panchayat & Equivalent :
Bharigwyan
Type Of Transaction
Expenditures
Activity Code
66907122
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,110
Particulars
Gaushala gate hauj nirman work expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140371799
M#47S PAL FABRICATOR
3,768
PFMS
Account Type:Bank
Account No.:
3648000140371799
M#47S PAL FABRICATOR
34,305
PFMS
Account Type:Bank
Account No.:
3648000140371799
abdullah brick field
21,303
PFMS
Account Type:Bank
Account No.:
3648000140371799
M#47S ATMARAM
66,734
PFMS
Account Type:Bank
Account No.:
3648000140371799
balaji traders
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:14:16 PM.
×