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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Haribanshapur
Type Of Transaction
Expenditures
Activity Code
60606778
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,800
Particulars
panchayatghar nirman kary mistri bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4627101002816
SUDHIR KUMAR
44,400
PFMS
Account Type:Bank
Account No.:
4627101002816
M#47S AWASTHI TRADERS
10,000
PFMS
Account Type:Bank
Account No.:
4627101002816
MALIKHE
44,400
PFMS
Account Type:Bank
Account No.:
4627101002816
GOVIND KUMAR
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:44:43 AM.
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