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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 :
Bharkhani
Village Panchayat & Equivalent :
Bhaila Mau
Type Of Transaction
Expenditures
Activity Code
64520117
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
29,200
Particulars
Window Door Payment for Anganwadi Kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040123
MUSKAN TRADERS AND SUPPLIER
29,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:09:56 AM.
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