eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Usraha
Type Of Transaction
Expenditures
Activity Code
67565367
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
138,080
Particulars
ASTHAI GAUSHALA ME GATE WA GARD ROOM NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710110001443
SHIV KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
742710110001443
AWATAR BRICK FIELD
46,622
PFMS
Account Type:Bank
Account No.:
742710110001443
BECHELAL
9,159
PFMS
Account Type:Bank
Account No.:
742710110001443
AVTAR ENTERPRISES
77,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:15:31 PM.
×