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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Arwal
Type Of Transaction
Expenditures
Activity Code
60657403
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
34,860
Particulars
Mason {ayment for Interlocking Sukhram to Ram Kishun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000189
Shubam singh#47omprakash
8,715
PFMS
Account Type:Bank
Account No.:
742910210000189
CHANDRA SHEKHAR S#47O RAMAUTAR
8,715
PFMS
Account Type:Bank
Account No.:
742910210000189
MANU
8,715
PFMS
Account Type:Bank
Account No.:
742910210000189
Harigovind#47surajpal
8,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:26:58 AM.
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