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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 :
Majiya Jafarpur
Type Of Transaction
Expenditures
Activity Code
54763609
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
238,898
Particulars
UCCHA PRA SCHOOL MAJHIYA ME TYLIKARNA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510100003310
BHAIYALAL PUTRA CHEDDA
51,120
PFMS
Account Type:Bank
Account No.:
741510100003310
RAVINDRA KUMAR PUTRA MEVALAL
34,030
PFMS
Account Type:Bank
Account No.:
741510100003310
ANSARI TRADERS
84,683
PFMS
Account Type:Bank
Account No.:
741510100003310
ZUNAID BUELDING MATERIAL
69,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:03:12 PM.
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