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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Naya Gaon Habibpur
Type Of Transaction
Expenditures
Activity Code
60322235
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,525
Particulars
met lo lebar mistri pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000100126449
RAJESH
47,925
PFMS
Account Type:Bank
Account No.:
3648000100126449
RAJ KUMAR S#47O BHAGWAT SARAN
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:43:54 PM.
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