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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Khutehna Tikari
Type Of Transaction
Expenditures
Activity Code
60047383
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
21,802
Particulars
reject bhugtan laxmi brick field avam ayan trading company
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228620
AYAN TRADING COMPANY
7,170
PFMS
Account Type:Bank
Account No.:
461002010228620
LAXMI BRICK FIELD
14,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:53:24 AM.
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