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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Chawan
Type Of Transaction
Expenditures
Activity Code
60686814
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
205,624
Particulars
pay to rs enterprises and amber brick fie and ldlalbabu far damar road se rampal tak ccroad and nali nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742010210000039
AMBER BRICK FIELD
22,995
PFMS
Account Type:Bank
Account No.:
742010210000039
R S Enterprises
179,969
PFMS
Account Type:Bank
Account No.:
742010210000039
lal babu
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:06:53 AM.
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