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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Lalpur Bhaisari
Type Of Transaction
Expenditures
Activity Code
66755746
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
126,910
Particulars
Interlocking work expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2269556762
arun kumar bhatta eat
15,682
PFMS
Account Type:Bank
Account No.:
2269556762
ayush boulding materials
19,774
PFMS
Account Type:Bank
Account No.:
2269556762
pradhan interlocking bricks
91,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:43:45 AM.
×