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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Purwa Deoriya
Type Of Transaction
Expenditures
Activity Code
65055521
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
108,388
Particulars
bricks,cement csand fsand iron painting and tiles payment in ps kakaraha tyling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2269110173
arun kumar bhatta eat
12,710
PFMS
Account Type:Bank
Account No.:
2269110173
OM Machinary Store
50,010
PFMS
Account Type:Bank
Account No.:
2269110173
bala ji traders tdn
45,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:22:55 PM.
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