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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Behta Chand
Type Of Transaction
Expenditures
Activity Code
65742094
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,706
Particulars
cement maurang balu int interloking roda etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830868153
pk enterprises
97,107
PFMS
Account Type:Bank
Account No.:
3830868153
pk enterprises
30,491
PFMS
Account Type:Bank
Account No.:
3830868153
ANKUR PAL
2,957
PFMS
Account Type:Bank
Account No.:
3830868153
pk enterprises
10,789
PFMS
Account Type:Bank
Account No.:
3830868153
SURYANSH ENTERPRISES
32,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:50:03 AM.
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