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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Kodarmau
Type Of Transaction
Expenditures
Activity Code
41290733
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
21,690
Particulars
HANDPUMP REPAIR MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
754610110000589
VIDYA RAM VERMA PUTRA
10,820
PFMS
Account Type:Bank
Account No.:
754610110000589
VIDYA RAM VERMA PUTRA
10,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:40:37 PM.
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