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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Lachhipur
Type Of Transaction
Expenditures
Activity Code
64004862
Scheme Name
5th State Finance Commission
Voucher Date
04/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
91,648
Particulars
khadnja marg se prahlad ke ghar tak nali v khadnja interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140307581
DEVENDRA KUMAR
11,415
PFMS
Account Type:Bank
Account No.:
3648000140307581
JAY BALA JI ENTERPRISES
71,139
PFMS
Account Type:Bank
Account No.:
3648000140307581
Kuldeep kumar putra rajesh
1,723
PFMS
Account Type:Bank
Account No.:
3648000140307581
Good Briek Field
7,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:57:55 AM.
×