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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 :
Shivri
Type Of Transaction
Expenditures
Activity Code
48655873
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
96,715.71
Particulars
material etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833853315
J J INT UDYYOG
4,636.28
PFMS
Account Type:Bank
Account No.:
3833853315
shivam treders ramu penter
10,000
PFMS
Account Type:Bank
Account No.:
3833853315
bla ji treders tushar
72,304.63
PFMS
Account Type:Bank
Account No.:
3833853315
pandey traders nanhey
9,774.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:01:28 PM.
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