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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Makhdum Pur
Type Of Transaction
Expenditures
Activity Code
59972822
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,731
Particulars
pay to stesnray miyabaki aadi kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10540100028800
UMA BRICK SUPPLIRES #38 CONTRACTOR
31,189
PFMS
Account Type:Bank
Account No.:
10540100028800
SHRI BALAJI STUDIO #38 PHOTOCOPY
11,450
PFMS
Account Type:Bank
Account No.:
10540100028800
BRAMHAWATI COMMUNICATION
9,842
PFMS
Account Type:Bank
Account No.:
10540100028800
RAVINDRA KUMAR
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:20 AM.
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