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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 :
Husenpur Sahora
Type Of Transaction
Expenditures
Activity Code
59734152
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
194,660
Particulars
Paiment for Interlocking karya Rcc Road se Rishipal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31570053916
BALA JI TRADERS
54,283
PFMS
Account Type:Bank
Account No.:
31570053916
BALA JI TRADERS
76,940
PFMS
Account Type:Bank
Account No.:
31570053916
new janta traders
63,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:42:20 AM.
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