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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 :
Sursa
Village Panchayat & Equivalent :
Mahura Kalan
Type Of Transaction
Expenditures
Activity Code
49563373
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,286
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242672
M#47S YADAV TRADERS
23,369
PFMS
Account Type:Bank
Account No.:
461002010242672
SAINIK TRADING COMPANY
23,396
PFMS
Account Type:Bank
Account No.:
461002010242672
keshav traders #38 suplayers
33,530
PFMS
Account Type:Bank
Account No.:
461002010242672
BALAJI TRADERS
26,719
PFMS
Account Type:Bank
Account No.:
461002010242672
BALAJI TRADERS
16,686
PFMS
Account Type:Bank
Account No.:
461002010242672
M#47S YADAV TRADERS
21,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:28 AM.
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