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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 :
Nibuai
Type Of Transaction
Expenditures
Activity Code
62893889
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
272,221
Particulars
interlocking bricks material vouchar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100104928
RISHABBH GUPTA TRADERS
54,443
PFMS
Account Type:Bank
Account No.:
1657000100104928
RISHABBH GUPTA TRADERS
77,880
PFMS
Account Type:Bank
Account No.:
1657000100104928
RISHABBH GUPTA TRADERS
62,018
PFMS
Account Type:Bank
Account No.:
1657000100104928
RISHABBH GUPTA TRADERS
77,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:21:35 AM.
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