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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 :
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.)
40,632
Particulars
siyaram se shiyram interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 11:24:05 PM.
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