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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 :
Katri Chhochhpur
Type Of Transaction
Expenditures
Activity Code
67774942
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,189
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000272
ramsagar iran kla uddog
14,391
PFMS
Account Type:Bank
Account No.:
742910210000272
HM BRICK FIELD
156,471
PFMS
Account Type:Bank
Account No.:
742910210000272
VINAY ENTERPRISES
9,199
PFMS
Account Type:Bank
Account No.:
742910210000272
sitaram tradars
97,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:26:41 PM.
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