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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sanhutera
Type Of Transaction
Expenditures
Activity Code
43670865
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,377
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242550
BALAJI TRADERS
16,701
PFMS
Account Type:Bank
Account No.:
461002010242550
BALAJI TRADERS
26,496
PFMS
Account Type:Bank
Account No.:
461002010242550
BALAJI TRADERS
13,702
PFMS
Account Type:Bank
Account No.:
461002010242550
rajbahadur
81,270
PFMS
Account Type:Bank
Account No.:
461002010242550
BALAJI TRADERS
202,233
PFMS
Account Type:Bank
Account No.:
461002010242550
MADHU YADAV
6,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:46:06 PM.
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