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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Kansuwa
Type Of Transaction
Expenditures
Activity Code
54648897
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,210
Particulars
pay to laboure mistri for pachayat bhawan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410110008555
RAJESH KUMAR S#470 RAMRATAN
6,880
PFMS
Account Type:Bank
Account No.:
741410110008555
JAI PAL S#470 MIHI LAL
6,450
PFMS
Account Type:Bank
Account No.:
741410110008555
KRASHAN KUMAR S#470 RADHESHAYM
6,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:03 PM.
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