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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Sumerpur
Type Of Transaction
Expenditures
Activity Code
60303731
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2022
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.)
64,115
Particulars
UCCHA PRA SCHOOL ME SUMERPUR ME DIVYANG TOLET NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410110001328
GANGOTRI BRICK FIELD MALLAWAN
13,266
PFMS
Account Type:Bank
Account No.:
740410110001328
PATEL HARDWEYAR AND TILS
15,164
PFMS
Account Type:Bank
Account No.:
740410110001328
HARINAM PUTRA NEKRAM
15,291
PFMS
Account Type:Bank
Account No.:
740410110001328
RAHAMAT TRADING CO
20,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:56:22 PM.
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