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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 :
Bharkhani
Village Panchayat & Equivalent :
Ubri Khera
Type Of Transaction
Expenditures
Activity Code
63820217
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
18,450
Particulars
Mason Payment for Interlocking Nali Ramveer to Ramkumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742610210000682
RAM BAHADUR SINGH S#47O PUTAN SINGH
6,300
PFMS
Account Type:Bank
Account No.:
742610210000682
CHAKR APAL
5,850
PFMS
Account Type:Bank
Account No.:
742610210000682
KULDEEP
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:53 PM.
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