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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Satautha
Type Of Transaction
Expenditures
Activity Code
66185098
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
178,183
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000013
SINGH TRADING COMPANY
29,219
PFMS
Account Type:Bank
Account No.:
742910210000013
Verindra s#47o radhakrishnan
7,860
PFMS
Account Type:Bank
Account No.:
742910210000013
M#47S SATYAM BRICK FIELD
32,797
PFMS
Account Type:Bank
Account No.:
742910210000013
PRACHI ENTERPRISES #38 GENERAL ORDER SUPPLIERS
108,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:46:18 AM.
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