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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Hasnapur
Type Of Transaction
Expenditures
Activity Code
60773096
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
27,900
Particulars
Mason payment for sahnoor to talab tak nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040146
Janardan
9,450
PFMS
Account Type:Bank
Account No.:
25170100040146
Sachin pal
9,000
PFMS
Account Type:Bank
Account No.:
25170100040146
Neeraj
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:28:24 PM.
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