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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Sadullapur
Type Of Transaction
Expenditures
Activity Code
65264313
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
181,507
Particulars
bricks and cement maurang balu and mr payment,,pp school kherwa ki boundriwal nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001396
rajendra
20,661
PFMS
Account Type:Bank
Account No.:
740210110001396
ravendra
16,000
PFMS
Account Type:Bank
Account No.:
740210110001396
J R BRICK FIELD
74,407
PFMS
Account Type:Bank
Account No.:
740210110001396
amit trading compani
70,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:30:01 PM.
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