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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Fatttepur Pathrauly
Type Of Transaction
Expenditures
Activity Code
41512322
Scheme Name
5th State Finance Commission
Voucher Date
08/07/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
14,997
Particulars
PAY TO NEW INDIA BRICK FILED FOR PANCHAYAT GHAR MAI SHAUCHLAYA MIRMAD WROK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410100003016
SHIVPYARI DEVI WO JITENDRA
3,195
PFMS
Account Type:Bank
Account No.:
742410100003016
NEW INDIA BRICK FIELD
11,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:40:06 AM.
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