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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Reaso
Type Of Transaction
Expenditures
Activity Code
54903237
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,459
Particulars
PAY TO MAJDOORI BHUGTAN FOR PANCHAYAT GHAR AND JUNIYAR SCHOOL MAI MITTY BHARAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710100002601
VIVEK GUPTA SO MUNNA LAL
6,177
PFMS
Account Type:Bank
Account No.:
742710100002601
SABNAM BANO
6,177
PFMS
Account Type:Bank
Account No.:
742710100002601
RABIYA BANO
5,964
PFMS
Account Type:Bank
Account No.:
742710100002601
MOHIT MAURYA SO LOKNATH
5,964
PFMS
Account Type:Bank
Account No.:
742710100002601
AKASH MAURYA SO SURESH
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:29:38 AM.
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