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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 :
Bawan
Village Panchayat & Equivalent :
Barayla Tigawan
Type Of Transaction
Expenditures
Activity Code
60699994
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
26,039
Particulars
Paiment for wages primary school barela ka Jirnodwhar karya Nai Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31563103551
RAJEEV KUMAR
9,215
PFMS
Account Type:Bank
Account No.:
31563103551
RAMLAKHAN VERMA #47DALCHANDRA
4,047
PFMS
Account Type:Bank
Account No.:
31563103551
ARUN KUMAR
4,047
PFMS
Account Type:Bank
Account No.:
31563103551
SAUKHEEN
8,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:33:35 AM.
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