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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Laluwa Mau
Type Of Transaction
Expenditures
Activity Code
60730779
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,932
Particulars
pay to aganvadi kendra kayakalp mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22465211953
MADAN PAL s#47o SIYARAM
8,733
PFMS
Account Type:Bank
Account No.:
22465211953
Guddu#47sureshchandra
8,733
PFMS
Account Type:Bank
Account No.:
22465211953
RAMAN#47BRIJPAL
8,733
PFMS
Account Type:Bank
Account No.:
22465211953
Ramnivas#47natthu
8,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:05:42 AM.
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