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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
63200865
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
32,088
Particulars
PRAMARY SCHOOL VISHESHAWAR ME DIVYANG SHAUCHALAY NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510510007017
PUSHPENDRA KUMAR
14,425
PFMS
Account Type:Bank
Account No.:
741510510007017
SHRI BALA JI HARDWARE STORE
3,837
PFMS
Account Type:Bank
Account No.:
741510510007017
SIYA JI HIGH TECK ENT UDHOG
13,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:26:22 PM.
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