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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
49571370
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,090
Particulars
pay to sadhna enterprises and asefali enterloking far humpuip purchases
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310110001713
ASIEF ALI ENTERLIKONG UDHOG
37,015
PFMS
Account Type:Bank
Account No.:
742310110001713
Sadhna. Enterprises
23,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:24:48 AM.
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