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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 :
Behendar
Village Panchayat & Equivalent :
Mahmoodpur Lalta
Type Of Transaction
Expenditures
Activity Code
64482913
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
15,318
Particulars
pay to majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110006269
RAMBHAJAN SO PURAN
1,917
PFMS
Account Type:Bank
Account No.:
742410110006269
RAMA KANT SO DWARIKA
1,917
PFMS
Account Type:Bank
Account No.:
742410110006269
SONESHWARI SO SHIVKUAMR
1,917
PFMS
Account Type:Bank
Account No.:
742410110006269
BAHADUR SO KESHAV
4,050
PFMS
Account Type:Bank
Account No.:
742410110006269
RAMANAND SO HEERA LAL
3,600
PFMS
Account Type:Bank
Account No.:
742410110006269
VINDRA SO CHAUDHI
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:47:16 AM.
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