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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 :
Chanda Baija
Type Of Transaction
Expenditures
Activity Code
67315923
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
253,279
Particulars
BASRUDDIN TO ISTIYAAR TAK RCC ROAD NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100005461
AWTAR BRICK FIELD
53,858
PFMS
Account Type:Bank
Account No.:
741310100005461
PANKAJ TRADERS
162,926
PFMS
Account Type:Bank
Account No.:
741310100005461
RAM NIWAS SO KALLU
12,000
PFMS
Account Type:Bank
Account No.:
741310100005461
MULAYAM SO HARISCHANDRA
24,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:58:03 AM.
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