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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Viheshwarpur
Type Of Transaction
Expenditures
Activity Code
62376838
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,195
Particulars
WATAER HARWESTING SYSTEM NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510110005920
PUSHPENDRA KUMAR
13,815
PFMS
Account Type:Bank
Account No.:
741510110005920
JAY BABA BRICK FIELD
12,589
PFMS
Account Type:Bank
Account No.:
741510110005920
SHIVAM TREDRS
28,622
PFMS
Account Type:Bank
Account No.:
741510110005920
SHRI BALA JI HARDWARE STORE
21,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:40:32 AM.
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