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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Satautha
Type Of Transaction
Expenditures
Activity Code
60865740
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,499
Particulars
materialwages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000222
KIRAN BRICK FIELD JUERI CHANDARMPUR
62,265
PFMS
Account Type:Bank
Account No.:
742910210000222
manoj kumar
15,762
PFMS
Account Type:Bank
Account No.:
742910210000222
PRACHI ENTERPRISES #38 GENERAL ORDER SUPPLIERS
128,251
PFMS
Account Type:Bank
Account No.:
742910210000222
awdhesh kumar
15,762
PFMS
Account Type:Bank
Account No.:
742910210000222
Vivek trading company
50,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:40:54 PM.
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