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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Karlawan
Type Of Transaction
Expenditures
Activity Code
53189234
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
53,204
Particulars
sebedar to devi sthan tak khdanja nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002186
RAJESH SO CHOTELAL
2,093
PFMS
Account Type:Bank
Account No.:
741310110002186
SHIV CEMENT STORE
4,078
PFMS
Account Type:Bank
Account No.:
741310110002186
GAREEB NAWAZ BRICK FIELD
35,365
PFMS
Account Type:Bank
Account No.:
741310110002186
ANIL KUMAR SO RAMASARY
11,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:16:05 AM.
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