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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Bhanapur Jainamau
Type Of Transaction
Expenditures
Activity Code
63397790
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
14,520
Particulars
Mason Payment for Panchayat Ghar Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210100016798
mukesh
9,240
PFMS
Account Type:Bank
Account No.:
740210100016798
chote bhaiya
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:20:44 PM.
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