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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Gonndwa Khem
Type Of Transaction
Expenditures
Activity Code
62384210
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
68,550
Particulars
pay to yadav traders and kallu and vipin kumar far hand pump marameat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810110000352
yadav traders
28,700
PFMS
Account Type:Bank
Account No.:
742810110000352
yadav traders
28,750
PFMS
Account Type:Bank
Account No.:
742810110000352
Kallu SO Natha
8,100
PFMS
Account Type:Bank
Account No.:
742810110000352
Vipin Kumar
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:22:37 PM.
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