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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Bharaon
Type Of Transaction
Expenditures
Activity Code
63160720
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
159,301
Particulars
samudayik kendra#47sachivalay repairing work 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100208206
Ohm Machinary Store
22,790
PFMS
Account Type:Bank
Account No.:
1657000100208206
rakesh
20,235
PFMS
Account Type:Bank
Account No.:
1657000100208206
m#47s ayush building material #38jay balaji moters
64,042
PFMS
Account Type:Bank
Account No.:
1657000100208206
M#47s ROHIT TRADERS
52,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:43:32 PM.
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