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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Baragaon
Type Of Transaction
Expenditures
Activity Code
67233077
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,616
Particulars
GAUSHALA ME CHARAHI WA WATER TANK NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017458
RAMESH SO RAMLEKHAN
20,006
PFMS
Account Type:Bank
Account No.:
741310110017458
PUSHPENDRA KUMAR
1,737
PFMS
Account Type:Bank
Account No.:
741310110017458
SRI BALA JI TRADERS
27,860
PFMS
Account Type:Bank
Account No.:
741310110017458
AWTAR BRICK FIELD
38,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:57:28 AM.
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