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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Behta Rampura
Type Of Transaction
Expenditures
Activity Code
60855985
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
199,206
Particulars
pay to dhirendra to shardabaksh tk nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000028
RUDRA ENTERPRISES
146,752
PFMS
Account Type:Bank
Account No.:
742910210000028
DHIRENDRA SINGH S#47O RAJA BAKSH SINGH
25,730
PFMS
Account Type:Bank
Account No.:
742910210000028
SIVPRATAP
26,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:15:00 PM.
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