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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behandar Khurd
Type Of Transaction
Expenditures
Activity Code
54227237
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
37,000
Particulars
wall painting work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002373
ARVIND PAINTER
7,000
PFMS
Account Type:Bank
Account No.:
741310110002373
ARVIND PAINTER
10,000
PFMS
Account Type:Bank
Account No.:
741310110002373
ARVIND PAINTER
8,000
PFMS
Account Type:Bank
Account No.:
741310110002373
ARVIND PAINTER
5,000
PFMS
Account Type:Bank
Account No.:
741310110002373
ARVIND PAINTER
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:10:48 AM.
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