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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Jamuniya
Type Of Transaction
Expenditures
Activity Code
60128356
Scheme Name
5th State Finance Commission
Voucher Date
20/06/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
63,647
Particulars
divyang toilet nirman rautapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000263
Monu Verma so Indra Pal
4,080
PFMS
Account Type:Bank
Account No.:
741710100000263
L B Brick Field
14,611
PFMS
Account Type:Bank
Account No.:
741710100000263
Shyamu so Ram Gopal
4,284
PFMS
Account Type:Bank
Account No.:
741710100000263
Kanhayee so Gokaran
4,000
PFMS
Account Type:Bank
Account No.:
741710100000263
BALAJI TRADERS
36,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:06:22 AM.
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