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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Dewnathpur
Type Of Transaction
Expenditures
Activity Code
60850805
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,529
Particulars
road se school tak interlaking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310510009544
SONAM WO SURESH KUMAR
17,892
PFMS
Account Type:Bank
Account No.:
741310510009544
ARJUN KUAMR SO RAJARAM
12,600
PFMS
Account Type:Bank
Account No.:
741310510009544
SHARDA PRAKASH SO SURESH KUMAR
4,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:36 AM.
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