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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 :
Behendar
Village Panchayat & Equivalent :
Allipur Tandwa
Type Of Transaction
Expenditures
Activity Code
60970057
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
134,330
Particulars
damar road se ram narain tak khdanja reparing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002291
SHAILENDRA TRADING CO
6,986
PFMS
Account Type:Bank
Account No.:
741310110002291
ASAHI BRIECK FIELD
102,304
PFMS
Account Type:Bank
Account No.:
741310110002291
DESHRAJ SO RAJKUMAR
25,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:42:12 AM.
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