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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 :
Sandi
Village Panchayat & Equivalent :
Kakerhi
Type Of Transaction
Expenditures
Activity Code
67591844
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
385,917
Particulars
samagri parcheging and fiting ;;;atirikt teen shed and charhi ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001446
M#47S BALAJI TRADERS
123,563
PFMS
Account Type:Bank
Account No.:
740210110001446
M#47S BALAJI TRADERS
150,450
PFMS
Account Type:Bank
Account No.:
740210110001446
M#47S BALAJI TRADERS
50,757
PFMS
Account Type:Bank
Account No.:
740210110001446
M#47S BALAJI TRADERS
61,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:07:25 PM.
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