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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 :
Mujahidpur
Type Of Transaction
Expenditures
Activity Code
63790374
Scheme Name
5th State Finance Commission
Voucher Date
22/08/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
107,717
Particulars
Paiment for Gaushala me Teen shed ke neeche Paddanja v Chahri Nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561345130
SINGH TEDRES
23,332
PFMS
Account Type:Bank
Account No.:
31561345130
SINGH TEDRES
21,471
PFMS
Account Type:Bank
Account No.:
31561345130
MS VASHU BRICK FIELD
62,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:58 AM.
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