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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Mishripur
Type Of Transaction
Expenditures
Activity Code
60931301
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
143,718
Particulars
UAMAKANT KE MAKAN SE NAHAR TAK INTERLOCKING AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11566678129
SHUKLA TRADERS
73,682
PFMS
Account Type:Bank
Account No.:
11566678129
JAI DURGA TRADERS
37,366
PFMS
Account Type:Bank
Account No.:
11566678129
AJAY KUMAR
32,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:11 PM.
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