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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Kala Aam
Type Of Transaction
Expenditures
Activity Code
65043510
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
19,800
Particulars
skilled labour devisthan to lakhan nali interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100051525
UDAYRAJ
9,240
PFMS
Account Type:Bank
Account No.:
1657000100051525
khushiram
1,320
PFMS
Account Type:Bank
Account No.:
1657000100051525
kundan lal
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:48:11 PM.
×