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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Baraua
Type Of Transaction
Expenditures
Activity Code
60948147
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
33,724
Particulars
Purchasing to Bricks Cement maurang baloo Enterlocking Bricks etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242539
DEVAKI TREDARS
3,191
PFMS
Account Type:Bank
Account No.:
461002010242539
JAI SHRI RAM EET UDYOG
2,158
PFMS
Account Type:Bank
Account No.:
461002010242539
DEVAKI TREDARS
2,677
PFMS
Account Type:Bank
Account No.:
461002010242539
MADHAW INDASTRES
12,850
PFMS
Account Type:Bank
Account No.:
461002010242539
JAI SHRI RAM EET UDYOG
3,975
PFMS
Account Type:Bank
Account No.:
461002010242539
MADHAW INDASTRES
8,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:08:54 PM.
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