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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Baheriya
Type Of Transaction
Expenditures
Activity Code
53948713
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
274,428
Particulars
pay to shyam brick field and singh traders far damar road se kausal ke ghar tak kharanja and nali nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000097
singh traders
39,590
PFMS
Account Type:Bank
Account No.:
742310210000097
SHYAM BRICK FIELD
156,510
PFMS
Account Type:Bank
Account No.:
742310210000097
SHYAM BRICK FIELD
60,541
PFMS
Account Type:Bank
Account No.:
742310210000097
gopal s#47o rajaram
17,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:25:02 AM.
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