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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Bagh Rai
Type Of Transaction
Expenditures
Activity Code
53907496
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,585
Particulars
pay for interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011243
SHARMA TRADERS
36,772
PFMS
Account Type:Bank
Account No.:
740210110011243
kamla brick field
47,162
PFMS
Account Type:Bank
Account No.:
740210110011243
V T DHARMENDRA KUMAR
4,481
PFMS
Account Type:Bank
Account No.:
740210110011243
ms balaji traders order supplier
20,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:04:07 PM.
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