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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Barvan
Type Of Transaction
Expenditures
Activity Code
63368341
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,980
Particulars
gaushala me lebar pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31573584094
chhedanpal singh
2,982
PFMS
Account Type:Bank
Account No.:
31573584094
kiran#47mohan
3,408
PFMS
Account Type:Bank
Account No.:
31573584094
raj kumar singh
2,760
PFMS
Account Type:Bank
Account No.:
31573584094
jyoti #47deepak
3,408
PFMS
Account Type:Bank
Account No.:
31573584094
bhabhuti singh
6,440
PFMS
Account Type:Bank
Account No.:
31573584094
vijaybahadur
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:06:00 AM.
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