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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Atra
Type Of Transaction
Expenditures
Activity Code
65151342
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
26,182
Particulars
soak pit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
743510110004746
MAYA BRICK FIELD
11,547
PFMS
Account Type:Bank
Account No.:
743510110004746
Sushil so Rampal
2,556
PFMS
Account Type:Bank
Account No.:
743510110004746
SINGH TRADING COMPANY
10,319
PFMS
Account Type:Bank
Account No.:
743510110004746
Ram Sevak so Moolchandra
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:33:19 AM.
×