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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 :
Marsa
Type Of Transaction
Expenditures
Activity Code
63293091
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
294,750
Particulars
bricks and cement maurang balu gitti paint palla putti parcheging and mr payment;;;panchayat ghar marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228631
YUG VAIBHAV
3,000
PFMS
Account Type:Bank
Account No.:
461002010228631
RAHUL TRADING COMPANY
120,021
PFMS
Account Type:Bank
Account No.:
461002010228631
SHRI KRISHN HARD WAER
149,695
PFMS
Account Type:Bank
Account No.:
461002010228631
ACHAL ENT UDYOG
22,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:05:49 PM.
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