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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Neer
Type Of Transaction
Expenditures
Activity Code
60809843
Scheme Name
5th State Finance Commission
Voucher Date
24/07/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
13,419
Particulars
pay to laboure mistri field for Ramsevak ke makan se shivdayal ke makan tak rcc va nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20493659472
CHUNNA PAL S#47O SUNDAR LAL
4,473
PFMS
Account Type:Bank
Account No.:
20493659472
DEVENDRA VERMA S#47O RAM PRASAD
4,473
PFMS
Account Type:Bank
Account No.:
20493659472
JAGJIVAN S#47O JAHULAL
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:19:43 PM.
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