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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Mito
Type Of Transaction
Expenditures
Activity Code
48856160
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
172,700
Particulars
pay to dya sankar traders for panchayan bawan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467191993
DAYA SANKAR TRADERS
9,000
PFMS
Account Type:Bank
Account No.:
39467191993
DAYA SANKAR TRADERS
36,500
PFMS
Account Type:Bank
Account No.:
39467191993
DAYA SANKAR TRADERS
38,500
PFMS
Account Type:Bank
Account No.:
39467191993
DAYA SANKAR TRADERS
79,200
PFMS
Account Type:Bank
Account No.:
39467191993
DAYA SANKAR TRADERS
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:43 PM.
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