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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Kakraly
Type Of Transaction
Expenditures
Activity Code
63560041
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
246,724
Particulars
PAY TO TRADERS BRICKS FOR SUKHDEV KE GHAR SE GOPAL KE GHAR TAK RCC NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683794
SAWAN RAJPOOT
2,625
PFMS
Account Type:Bank
Account No.:
31577683794
NANDA TRADERS
176,914
PFMS
Account Type:Bank
Account No.:
31577683794
UMA BRICK SUPPLIARES #38 CONTRACTOR
67,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:41 AM.
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