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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
93314460
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2024
Voucher No
5THSFC/2023-24/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
41,480
Particulars
Payment to Labouers Mistri for Damar road se Indarjeet ke ghar tak interlaking nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002379
ASHUTOSH VERMA SO SHIVPAL
14,110
PFMS
Account Type:Bank
Account No.:
741310110002379
RAJESH KUMAR SO SHREE BABULAL
13,800
PFMS
Account Type:Bank
Account No.:
741310110002379
PAYRELAL SO LEKAHN
13,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:14:11 PM.
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