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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Nijampur
Type Of Transaction
Expenditures
Activity Code
60979464
Scheme Name
5th State Finance Commission
Voucher Date
16/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
88,348
Particulars
Paiment for JHS Sabirpur me Tilekaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31563105560
SARV JIT
9,660
PFMS
Account Type:Bank
Account No.:
31563105560
AJAY KUMAR
9,660
PFMS
Account Type:Bank
Account No.:
31563105560
Satyaprakash#47Dharmdash
9,660
PFMS
Account Type:Bank
Account No.:
31563105560
bala ji treders
49,248
PFMS
Account Type:Bank
Account No.:
31563105560
RAM SANEHI
10,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:01:02 AM.
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