eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Sadarpur
Type Of Transaction
Expenditures
Activity Code
63684357
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
58,325
Particulars
P.S. KANYA SADARPUR ME BAUNDRY WALL NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1863000100174676
VERMA PAINTS AND SANITARY STORE
1,806
PFMS
Account Type:Bank
Account No.:
1863000100174676
suraj brick field
22,680
PFMS
Account Type:Bank
Account No.:
1863000100174676
kamala devi gram pradhan
13,346
PFMS
Account Type:Bank
Account No.:
1863000100174676
ALOK BUILDING MATERIAL
20,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:02 AM.
×