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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Ishwarpur Saee
Type Of Transaction
Expenditures
Activity Code
63047527
Scheme Name
5th State Finance Commission
Voucher Date
30/07/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
19,976
Particulars
GRAM PANCHAYAT ME CROSS NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
740410100027559
ADARSH TRADRES
8,232
PFMS
Account Type:Bank
Account No.:
740410100027559
NAVNEET KUMAR
3,450
PFMS
Account Type:Bank
Account No.:
740410100027559
SUSHEEL BRICK FIELD MALLAWAN
8,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:57:59 PM.
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