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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Chaupur
Type Of Transaction
Expenditures
Activity Code
60863207
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2023
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.)
97,441
Particulars
pay to ramsingh to harihar interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011010478
SHRI KABEER THAKUR BABA BULDING MATERIAL
4,060
PFMS
Account Type:Bank
Account No.:
407702011010478
Rajneesh
15,336
PFMS
Account Type:Bank
Account No.:
407702011010478
SHRI KABEER THAKUR BABA BULDING MATERIAL
78,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:06:31 AM.
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