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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Gadaipur
Type Of Transaction
Expenditures
Activity Code
54955291
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
147,477
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571595745
m#47s om yogi traders
26,555
PFMS
Account Type:Bank
Account No.:
31571595745
shri sitaram int udyog
33,025
PFMS
Account Type:Bank
Account No.:
31571595745
dhaniram s#47o lallu
10,442
PFMS
Account Type:Bank
Account No.:
31571595745
new gyan industris
77,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:25:02 AM.
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