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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Karem Nagar Jalalpur
Type Of Transaction
Expenditures
Activity Code
59044780
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,025
Particulars
p.bhawan marramt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100003641
Hasan so Miyajan
16,000
PFMS
Account Type:Bank
Account No.:
741710100003641
Vijay Pal so Shiv Prasad
12,780
PFMS
Account Type:Bank
Account No.:
741710100003641
Moti Lal so Putai lal
13,845
PFMS
Account Type:Bank
Account No.:
741710100003641
Kishor so Bharat
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:01:40 AM.
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