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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
59963328
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,800
Particulars
pay to ansari tradars for panchayat bhawan mai woll penti and all penting work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310510009541
MANOJ SO VIHSRAM
7,200
PFMS
Account Type:Bank
Account No.:
741310510009541
NEW BALA JI AGRICULCHER
18,800
PFMS
Account Type:Bank
Account No.:
741310510009541
ANSARI TRADERS
18,600
PFMS
Account Type:Bank
Account No.:
741310510009541
GURUDEEN
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:56:20 AM.
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