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 :
Kherwa Dalauli
Type Of Transaction
Expenditures
Activity Code
64611608
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,897
Particulars
skillled laborus and rest material of khel maidan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1657000100104964
Ohm Machinari Store Hariharpur
8,817
PFMS
Account Type:Bank
Account No.:
1657000100104964
DINESH SHYAM BIHARI
8,360
PFMS
Account Type:Bank
Account No.:
1657000100104964
chote lal so rambharose
8,360
PFMS
Account Type:Bank
Account No.:
1657000100104964
VINOD KUMAR
8,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:41 AM.
×