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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 :
Behendar
Village Panchayat & Equivalent :
Karlawan
Type Of Transaction
Expenditures
Activity Code
53091910
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,380
Particulars
pay to panchayat ghar mai panchayat ghar mai jhalar and anya work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002186
ANIL KUMAR SO RAMASARY
900
PFMS
Account Type:Bank
Account No.:
741310110002186
CHAURASIYA ELECTRONIC
7,780
PFMS
Account Type:Bank
Account No.:
741310110002186
CHAURASIYA PUSTAK BHANDAR
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:38:57 AM.
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