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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Korriya
Type Of Transaction
Expenditures
Activity Code
63418517
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2022
Voucher No
5THSFC/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
412,442
Particulars
materials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39067892096
NEW GYAN INDUSTRIES
214,907
PFMS
Account Type:Bank
Account No.:
39067892096
OM YOGI TRADERS
99,396
PFMS
Account Type:Bank
Account No.:
39067892096
AGARWAL ENT UDYOG
31,503
PFMS
Account Type:Bank
Account No.:
39067892096
PAVITRA KUMAR
36,636
PFMS
Account Type:Bank
Account No.:
39067892096
SHRAVAN KUMAR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:49:15 AM.
×