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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 :
Turna Rudra Piparchak
Type Of Transaction
Expenditures
Activity Code
67275247
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
60,872
Particulars
DAMAR ROAD SE PANCHAM TAK RCC ROAD NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310100005532
ANKIT BRICK FIELD
33,072
PFMS
Account Type:Bank
Account No.:
741310100005532
AJAY KUMAR SO SUKHWASI
16,188
PFMS
Account Type:Bank
Account No.:
741310100005532
AJAY KUMAR SO RAM CHANDRA
8,800
PFMS
Account Type:Bank
Account No.:
741310100005532
AMAR KUMAR SO RADHELAL
2,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:33:14 PM.
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