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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Dayalpur
Type Of Transaction
Expenditures
Activity Code
55245767
Scheme Name
5th State Finance Commission
Voucher Date
28/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,080
Particulars
pay to mukesh to ramladaite interloking mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22465211895
RADHA W#47O PRADEEP
3,570
PFMS
Account Type:Bank
Account No.:
22465211895
JAGRANI W#47O JAGESHWAR
3,570
PFMS
Account Type:Bank
Account No.:
22465211895
KALINDR W#47O PRAMOD
3,570
PFMS
Account Type:Bank
Account No.:
22465211895
RANU W#47O DEEPU
3,570
PFMS
Account Type:Bank
Account No.:
22465211895
ANKIT MISTRI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:55:23 AM.
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