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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 :
Bharkhani
Village Panchayat & Equivalent :
Munder
Type Of Transaction
Expenditures
Activity Code
64616807
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
5,520
Particulars
Mason Payment for Anganwadi Kendra Tiles Works in Munder
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001387
RAKESH KUMAR S#47O RAM BABU
2,760
PFMS
Account Type:Bank
Account No.:
742510110001387
VEERENDRA PAL S#47O GANGARAM
2,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:34:48 AM.
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