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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
65631850
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,650
Particulars
hardev raja ke esthan ke pas miyabaki padhti se vraksharopan karya materials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22469456003
AMAN ENTERPRISES
7,350
PFMS
Account Type:Bank
Account No.:
22469456003
BALAJI TRADERS
17,100
PFMS
Account Type:Bank
Account No.:
22469456003
RAJU S#47O KALLU
13,200
PFMS
Account Type:Bank
Account No.:
22469456003
RAJNISH KUSHWAHA S#47O SHIVSAHAY
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:12:19 PM.
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