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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 :
Ahirori
Village Panchayat & Equivalent :
Paraspur
Type Of Transaction
Expenditures
Activity Code
63105235
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
95,520
Particulars
Panchayat bhavan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040088
ANKUL SO KHUSHIRAM
11,000
PFMS
Account Type:Bank
Account No.:
25170100040088
RADHA SAPLAYARS
26,852
PFMS
Account Type:Bank
Account No.:
25170100040088
VARDAN TREDARS
57,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:23:12 PM.
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