eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Madhoganj
Village Panchayat & Equivalent :
Raghopur
Type Of Transaction
Expenditures
Activity Code
66046836
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
286,691
Particulars
pay for inter locking baij nath to kishaor tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
740410210000080
s alok singh chandel
49,672
PFMS
Account Type:Bank
Account No.:
740410210000080
MATA JI BRICK FIELDS
22,469
PFMS
Account Type:Bank
Account No.:
740410210000080
SIDDHI VINAYAK TRADERS
13,809
PFMS
Account Type:Bank
Account No.:
740410210000080
YESH TRADERS
178,858
PFMS
Account Type:Bank
Account No.:
740410210000080
SIDDHI VINAYAK TRADERS
21,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:21:52 AM.
×