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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Mangolapur
Type Of Transaction
Expenditures
Activity Code
64026324
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,460
Particulars
pay to janki trading companiy for pasu asaray sthal ka geat nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610110001697
JVALA SINGH S#47O MISHRI LAL
2,130
PFMS
Account Type:Bank
Account No.:
741610110001697
RAM LAKHAN S#47O GOKARAN
2,130
PFMS
Account Type:Bank
Account No.:
741610110001697
RAJESH KUMAR S#47O JASVANT
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:11:55 AM.
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