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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Paraspur
Type Of Transaction
Expenditures
Activity Code
53922561
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,668
Particulars
cement maurang balu mr adi pyement sudheer ke koop se vadam ke ghar tak interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040088
ANKUL SO KHUSHIRAM
5,850
PFMS
Account Type:Bank
Account No.:
25170100040088
RADHA SAPLAYARS
51,382
PFMS
Account Type:Bank
Account No.:
25170100040088
ROHIT SO SANTOSH
2,856
PFMS
Account Type:Bank
Account No.:
25170100040088
VIMLESH SO BHAGWANDEEN
9,000
PFMS
Account Type:Bank
Account No.:
25170100040088
GOLU SO BANSHILAL
29,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:05:45 PM.
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