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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Hardua
Type Of Transaction
Expenditures
Activity Code
64908541
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,473
Particulars
ballast cement sand interlocking brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100015515
MS TUSHAR ENTERPRISES
11,770
PFMS
Account Type:Bank
Account No.:
6385000100015515
M#47S KADRI BRICK FIELD
19,458
PFMS
Account Type:Bank
Account No.:
6385000100015515
PATEL CEMANT BRICK FIELD
71,409
PFMS
Account Type:Bank
Account No.:
6385000100015515
MS TUSHAR ENTERPRISES
10,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:31 PM.
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