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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Sikrohry
Type Of Transaction
Expenditures
Activity Code
63333038
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,634
Particulars
PAY TO TRADERS MR FOR GURU KE GHAR SE INDRAPAL KE CTALAB TAK U TYPE NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683444
AKANSHA TRADERS
42,393
PFMS
Account Type:Bank
Account No.:
31577683444
ANUPAM KUMAR S#47O HARIPRASAD
18,164
PFMS
Account Type:Bank
Account No.:
31577683444
KANOJIYA BRICK FIELD
35,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:53 AM.
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