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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 :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
63137695
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
226,806
Particulars
mool chandra ke ghar se siyaram ke ghar tak khdnaj wa mitti work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100005515
PAPPU SO RAGHUVEER
45,280
PFMS
Account Type:Bank
Account No.:
741310100005515
NEW INDIA BRICK FIELD
74,705
PFMS
Account Type:Bank
Account No.:
741310100005515
NEW INDIA BRICK FIELD
85,296
PFMS
Account Type:Bank
Account No.:
741310100005515
JOHNSON SO VISHRAM
21,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:11:50 PM.
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