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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 :
Sandila
Village Panchayat & Equivalent :
Kakraly
Type Of Transaction
Expenditures
Activity Code
63732053
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
250,976
Particulars
PAY TO MATA JI TRADERS FOR GAUSLA ME TEEN SHED NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683794
MATA JI TRADERS
78,274
PFMS
Account Type:Bank
Account No.:
31577683794
MATA JI TRADERS
70,293
PFMS
Account Type:Bank
Account No.:
31577683794
SONU BRICK FIELD
35,175
PFMS
Account Type:Bank
Account No.:
31577683794
MATA JI TRADERS
67,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:05 AM.
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