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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Sonikpur
Type Of Transaction
Expenditures
Activity Code
62529156
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,079
Particulars
pay to new sankar brick field and maa vashno enterprises and krishna enterprises far putti lal se sakil tak nali and enterlokin kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000134
KRIAHNA ENTREPRISES
160,834
PFMS
Account Type:Bank
Account No.:
742310210000134
maa vaishano enterprises
44,701
PFMS
Account Type:Bank
Account No.:
742310210000134
NEW SANKAR BRICK FIELD
57,308
PFMS
Account Type:Bank
Account No.:
742310210000134
Jitendra Kumar s#47o Ramswroop
5,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:51:54 PM.
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