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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Sanai
Type Of Transaction
Expenditures
Activity Code
59990547
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
67,987
Particulars
pay to nanda traders s s stduio #38 trdears mr for p p sachool divyang sauchalya kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683716
RAVINDRA KUMAR
4,980
PFMS
Account Type:Bank
Account No.:
31577683716
NANDA TRDERS
21,875
PFMS
Account Type:Bank
Account No.:
31577683716
S S STUDIO AND TRADERS
32,186
PFMS
Account Type:Bank
Account No.:
31577683716
AYODHYA PRASAD
8,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:01 AM.
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