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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sakhin Ramuapur
Type Of Transaction
Expenditures
Activity Code
66900827
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
216,053
Particulars
rain basera repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100051297
Ohm Machinary Store Hariharpur Hdi
121,953
PFMS
Account Type:Bank
Account No.:
1657000100051297
Ohm Machinary Store Hariharpur Hdi
44,500
PFMS
Account Type:Bank
Account No.:
1657000100051297
k.k. trading company
49,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:34:11 PM.
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