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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Bhithari
Type Of Transaction
Expenditures
Activity Code
65190858
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,728
Particulars
Paiment of Material for Interlocking karya Ramswarup to Asharam house tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741010110010228
MS TOMAR ENTERPRISES
19,688
PFMS
Account Type:Bank
Account No.:
741010110010228
MS JAI BHAGWAAN EIT UDHYOG
18,788
PFMS
Account Type:Bank
Account No.:
741010110010228
MS BABA GULAB DAS INDUSTRIES
62,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:41:24 PM.
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