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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Anang Behta
Type Of Transaction
Expenditures
Activity Code
60285995
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,727
Particulars
Gaushala Fund transfer and other wall painting maintenance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000100126421
BALAJI TRADERS
6,500
PFMS
Account Type:Bank
Account No.:
3648000100126421
ARVIND KUMAR
13,000
PFMS
Account Type:Bank
Account No.:
3648000100126421
ARVIND KUMAR
19,160
PFMS
Account Type:Bank
Account No.:
3648000100126421
GAUSHALA ACCOUNT BAWAN
11,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:52:57 PM.
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