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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 :
Behendar
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
64126743
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
61,641
Particulars
khel maidan ke rangai putai wa reparing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100005466
KRISHNA TRADERS
12,500
PFMS
Account Type:Bank
Account No.:
741310100005466
PUSHPENDRA KUMAR
1,211
PFMS
Account Type:Bank
Account No.:
741310100005466
RAMESH SO RAMLEKHAN
30,578
PFMS
Account Type:Bank
Account No.:
741310100005466
SRI BALA JI TRADERS
17,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:32:43 AM.
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