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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sainchamau
Type Of Transaction
Expenditures
Activity Code
51375939
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,793
Particulars
materiyal lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2269110435
BRAJRAJ
1,704
PFMS
Account Type:Bank
Account No.:
2269110435
MA DURGA INTERPRIGEG
63,446
PFMS
Account Type:Bank
Account No.:
2269110435
MANOJ KUMAR
7,040
PFMS
Account Type:Bank
Account No.:
2269110435
PAWAN KUMAR
3,195
PFMS
Account Type:Bank
Account No.:
2269110435
KAMLESH
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:51:15 PM.
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