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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 :
Tandiyawan
Village Panchayat & Equivalent :
Gauradanda
Type Of Transaction
Expenditures
Activity Code
63077840
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
210,392
Particulars
cement bricks couse sand fine sand stone etc material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100208039
Yadav Trading Co
2,000
PFMS
Account Type:Bank
Account No.:
1657000100208039
Yadav Trading Co
76,729
PFMS
Account Type:Bank
Account No.:
1657000100208039
Yadav Trading Co
94,302
PFMS
Account Type:Bank
Account No.:
1657000100208039
Bala ji Tiles
37,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:45:48 PM.
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