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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 :
Sandila
Village Panchayat & Equivalent :
Saray Marufpur
Type Of Transaction
Expenditures
Activity Code
60868797
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,995
Particulars
PAY TO GUPTA ENTER PRISE FOR SAUCHALYA HETU TOTI AADI MATERILA STESNARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467451386
shri balaji studio #38 photocopy
8,995
PFMS
Account Type:Bank
Account No.:
39467451386
M#47S GUPTA PIPE STORE
22,180
PFMS
Account Type:Bank
Account No.:
39467451386
M#47S GUPTA PIPE STORE
21,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:03 PM.
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