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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
60853276
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
189,501
Particulars
naushad ke ghar se talab tak nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100005466
PUSHPENDRA KUMAR
3,720
PFMS
Account Type:Bank
Account No.:
741310100005466
RAMESH SO RAMLEKHAN
44,168
PFMS
Account Type:Bank
Account No.:
741310100005466
AWTAR BRICK FIELD
87,377
PFMS
Account Type:Bank
Account No.:
741310100005466
SRI BALA JI TRADERS
54,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:51:40 PM.
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