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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sathra
Type Of Transaction
Expenditures
Activity Code
48650900
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
107,918
Particulars
bricks and cement maurang gitti and tils parcheging and mr payment;;;prathamik school ghamoiya me tiyals kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010003022
SHARMA TRADERS
22,967
PFMS
Account Type:Bank
Account No.:
461002010003022
SURYA BRICK FILD
4,567
PFMS
Account Type:Bank
Account No.:
461002010003022
RANVEER SINGH
11,715
PFMS
Account Type:Bank
Account No.:
461002010003022
NEERU
10,000
PFMS
Account Type:Bank
Account No.:
461002010003022
BALA JI TRADERS
58,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:14:08 AM.
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