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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 :
Bharawan
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
66276746
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,063
Particulars
pay to maa vashno enterprises and raj traders and laber mistre far jagdesh se chinnu tak nali and kharanja nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000095
JAGADEV S#47O SHYAMLAL
20,448
PFMS
Account Type:Bank
Account No.:
742310210000095
MAA VAISNAV ENTERPRISES
96,271
PFMS
Account Type:Bank
Account No.:
742310210000095
RAJ TRADERS
16,438
PFMS
Account Type:Bank
Account No.:
742310210000095
JAGADEV S#47O SHYAMLAL
4,346
PFMS
Account Type:Bank
Account No.:
742310210000095
Vijay kumar s#47o Chnadrka Prasd
10,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:42:35 PM.
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