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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 :
Todarpur
Village Panchayat & Equivalent :
Chaina
Type Of Transaction
Expenditures
Activity Code
65714832
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
117,671
Particulars
PAYMENT FOR METERIAL (PANCHAYAT BHAWAN TALIKARAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111965
SABRI BRICK FIELD
9,591
PFMS
Account Type:Bank
Account No.:
2286000100111965
R B VIKRAM SINGH
34,732
PFMS
Account Type:Bank
Account No.:
2286000100111965
SUDHEER TRADERS
73,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:03:46 AM.
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