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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 :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
64737539
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,300
Particulars
Paiment of Wages for Kanya JHS me Modern Toilet Nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31563104703
VIPIN KUMAR SINGH
4,260
PFMS
Account Type:Bank
Account No.:
31563104703
ANIL KUMAR
4,260
PFMS
Account Type:Bank
Account No.:
31563104703
PUJA
4,260
PFMS
Account Type:Bank
Account No.:
31563104703
ASHISH KUMAR SINGH
4,260
PFMS
Account Type:Bank
Account No.:
31563104703
SUSHANT KUSHWAHA
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:41:03 AM.
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