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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 :
Maholiya Shivpar
Type Of Transaction
Expenditures
Activity Code
67358050
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,806
Particulars
chak baratghar jirnidhar material payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140371780
JAI BHOLE BUILDING MATERIAL
82,689
PFMS
Account Type:Bank
Account No.:
3648000140371780
anurag yadav
35,133
PFMS
Account Type:Bank
Account No.:
3648000140371780
DULLI BABU AND SONS
31,193
PFMS
Account Type:Bank
Account No.:
3648000140371780
udai and company
18,510
PFMS
Account Type:Bank
Account No.:
3648000140371780
bala ji tradars
94,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:17:55 AM.
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