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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 :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
66816468
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,434
Particulars
pay to apna brick field and sadhna enterprises and deepak singh bhadwariya far damar road panchyat bhawan tak interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000132
Deepak Buadyuriya SO dhramendra
3,822
PFMS
Account Type:Bank
Account No.:
742310210000132
M#47S SADHNA ENTERPRISES
101,824
PFMS
Account Type:Bank
Account No.:
742310210000132
Apna Brick field
55,343
PFMS
Account Type:Bank
Account No.:
742310210000132
M#47S SADHNA ENTERPRISES
35,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:57:07 PM.
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