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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Amtara
Type Of Transaction
Expenditures
Activity Code
65411917
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,354
Particulars
pay to labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040108
AKASH KUMAR SO PRAMOD KUMAR
3,195
PFMS
Account Type:Bank
Account No.:
25170100040108
BUDDHA S#47O MULLA
3,195
PFMS
Account Type:Bank
Account No.:
25170100040108
SEWARAM S#47O DAMMAR
2,982
PFMS
Account Type:Bank
Account No.:
25170100040108
MONA DEVI S#47O KALI CHARAN
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:46:30 AM.
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