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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Type Of Transaction
Expenditures
Activity Code
63436258
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2022
Voucher No
4THSFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
413,753
Particulars
Khadanja marammat work expenditure and security release
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741010100017466
chhettra nidhi bawanregister
45,584
PFMS
Account Type:Bank
Account No.:
741010100017466
PANKAJ TRADING COMPANY
368,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:13:03 PM.
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