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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Sugwan
Type Of Transaction
Expenditures
Activity Code
54021776
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
177,791
Particulars
cement maurang balu gitti tiles mr adi pyement jh school ramapur me tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228603
RADHAKRISHN
17,600
PFMS
Account Type:Bank
Account No.:
461002010228603
RAHUL TRADING COMPANY
63,702
PFMS
Account Type:Bank
Account No.:
461002010228603
SHRI KRISHN HARD WAER
75,402
PFMS
Account Type:Bank
Account No.:
461002010228603
SANDEEP S#470 NANNHE
21,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:53:42 AM.
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