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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Lumamau
Type Of Transaction
Expenditures
Activity Code
66075080
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
269,315
Particulars
pay to mishra brick mitty mr for pipal se madiya chakmarg tak khanjda nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683400
MISHRA BRICKS FIELD
204,918
PFMS
Account Type:Bank
Account No.:
31577683400
GAYANENDRA KUMAR S#47O PAYRE LAL
50,545
PFMS
Account Type:Bank
Account No.:
31577683400
RAJENDRA KUMAR S#47O BRIJ LAL
13,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:11 AM.
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