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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 :
Mallawan
Village Panchayat & Equivalent :
Bakhaura
Type Of Transaction
Expenditures
Activity Code
63636610
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
117,161
Particulars
ASHTAYI GAU ASHRAY STHAL KE CHARO TARAF KHAMBHA TAAR LAGWAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
479902010002189
GAUSGANJ TRADING CO
7,750
PFMS
Account Type:Bank
Account No.:
479902010002189
GAUSGANJ TRADING CO
82,880
PFMS
Account Type:Bank
Account No.:
479902010002189
GAUSGANJ TRADING CO
10,817
PFMS
Account Type:Bank
Account No.:
479902010002189
PUSPENDRA KUMAR
6,816
PFMS
Account Type:Bank
Account No.:
479902010002189
GAUSGANJ TRADING CO
8,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:17:52 PM.
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