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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 :
Enayatpur
Type Of Transaction
Expenditures
Activity Code
61736207
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,485
Particulars
nawab to anish tak khdanja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000016
HIND BRICK FIELD
66,366
PFMS
Account Type:Bank
Account No.:
742710210000016
AMEEN ALI SO GOBRE ALI
13,872
PFMS
Account Type:Bank
Account No.:
742710210000016
ROHIT KUMAR SO RAM BHAJAN
5,600
PFMS
Account Type:Bank
Account No.:
742710210000016
GUDDU SO GOVARE
9,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:27:02 PM.
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