eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tandiyawan
Village Panchayat & Equivalent :
Barra Sarain
Type Of Transaction
Expenditures
Activity Code
63568694
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
40,632
Particulars
siyaram se shiyram interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2269110184
R N ENTERPRISES
6,891
PFMS
Account Type:Bank
Account No.:
2269110184
ARUN EET BHATTA
5,570
PFMS
Account Type:Bank
Account No.:
2269110184
ANIL KUMAR
2,200
PFMS
Account Type:Bank
Account No.:
2269110184
R N ENTERPRISES
22,350
PFMS
Account Type:Bank
Account No.:
2269110184
MEENA W#47O HARSE
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:45:59 PM.
×