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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
60720762
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
160,317
Particulars
gandhi chabutara sthan per interlaking wa baundriwall nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100005515
RUBY SINGH
85,870
PFMS
Account Type:Bank
Account No.:
741310100005515
NEW INDIA BRICK FIELD
20,262
PFMS
Account Type:Bank
Account No.:
741310100005515
PANKANJ TRADERS
21,689
PFMS
Account Type:Bank
Account No.:
741310100005515
PANKANJ TRADERS
25,858
PFMS
Account Type:Bank
Account No.:
741310100005515
NEW INDIA BRICK FIELD
6,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:49:08 AM.
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