eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Type Of Transaction
Expenditures
Activity Code
64026410
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
868,428
Particulars
PAY TO KRASHAN CHANDER GUPTA FOR NAYAGOWAN KARIME NAGAR DAMAR ROAD EGHARA MOD TAK KHADANJA KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610110001707
KRISHANA CHANDAR GUPTA
868,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:39 AM.
×