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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Alaapur
Type Of Transaction
Expenditures
Activity Code
63088373
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
45,313
Particulars
PANCHAYAT GHAR ME BAUNDRIWALL AND REPAIRING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35804884623
GOLU KASHYAP
18,480
PFMS
Account Type:Bank
Account No.:
35804884623
MADANPAL PUTRA LILADHAR
26,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:08:24 PM.
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