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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Dahirapur
Type Of Transaction
Expenditures
Activity Code
63547941
Scheme Name
5th State Finance Commission
Voucher Date
04/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,246
Particulars
laber for interlocking kary in panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001403
manoj
5,964
PFMS
Account Type:Bank
Account No.:
742510110001403
majaruddeen
5,964
PFMS
Account Type:Bank
Account No.:
742510110001403
amar singh
5,964
PFMS
Account Type:Bank
Account No.:
742510110001403
krishan kumar
5,964
PFMS
Account Type:Bank
Account No.:
742510110001403
deepak
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:26:47 PM.
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