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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 :
Bharawan
Village Panchayat & Equivalent :
Aere Kakemau
Type Of Transaction
Expenditures
Activity Code
53800215
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,500
Particulars
pay to sanjay kumar and saffeak ahmead far stsanrey and photo cope and gp tander
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310110001707
sanjaykumar s0#47shripal
5,000
PFMS
Account Type:Bank
Account No.:
742310110001707
Shafeek Ahmad Aryachatna
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:33:10 PM.
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