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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Reaso
Type Of Transaction
Expenditures
Activity Code
65284151
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,715
Particulars
Payment to Ansari Intt Udhog for Mandi se Rajesh ke ghar tak Nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710100002601
NEERAJ YADAV SO RAJ KUMAR YADAV
17,600
PFMS
Account Type:Bank
Account No.:
742710100002601
ANSARI ENT UDHOG
35,111
PFMS
Account Type:Bank
Account No.:
742710100002601
AJEET CHAURASHIYA SO PREM NARAYAN CHAURASHIYA
23,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:17:14 AM.
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