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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Pachdeora
Type Of Transaction
Expenditures
Activity Code
63160447
Scheme Name
5th State Finance Commission
Voucher Date
02/10/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
16,200
Particulars
Mason Payment for Interlocking Main Road to Ram Buxs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742610110001809
ISTYAR ALI S#47O NAVVI
5,400
PFMS
Account Type:Bank
Account No.:
742610110001809
RAM MOHAN S#47O JAYRAM
5,400
PFMS
Account Type:Bank
Account No.:
742610110001809
RAM KUMAR S#47O RAM SARAN
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:27:03 PM.
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