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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 :
Kothawan
Village Panchayat & Equivalent :
Kalyanmal
Type Of Transaction
Expenditures
Activity Code
67436966
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,478
Particulars
PAY TO TRADERS FOR GAUSHALA ME TEEN SHED NIRMAN KARY NO 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410210000063
BALA JI TRADERS HARDOI
262,253
PFMS
Account Type:Bank
Account No.:
741410210000063
BALA JI TRADERS HARDOI
33,704
PFMS
Account Type:Bank
Account No.:
741410210000063
BALA JI TRADERS HARDOI
17,462
PFMS
Account Type:Bank
Account No.:
741410210000063
BALA JI TRADERS HARDOI
37,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:10 PM.
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