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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Paliya Ray Singh
Type Of Transaction
Expenditures
Activity Code
66779888
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
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.)
196,328
Particulars
PAY TO NARESH TRADERS FOR RAM LAL KE MAKAN SE VINOD KE GHAR TAK INTER LOKING AND MAHUWA TALI TALAB TAK NALI KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21881140834
NARESH TRADERS BENIGANJ
196,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:19 AM.
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