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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
65379286
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
163,530
Particulars
thakur prasad to raj kishore tak nali patthar work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100005466
AWTAR BRICK FIELD
68,895
PFMS
Account Type:Bank
Account No.:
741310100005466
HARI SO JWALA
36,069
PFMS
Account Type:Bank
Account No.:
741310100005466
PUSHPENDRA KUMAR
3,312
PFMS
Account Type:Bank
Account No.:
741310100005466
SRI BALA JI TRADERS
55,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:08:01 AM.
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