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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Parchauli
Type Of Transaction
Expenditures
Activity Code
63623382
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,000
Particulars
pay to panchyat bhavan marrmat avshesh mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22465211590
AMIT KUMAR#47ENDRADAMAN
12,000
PFMS
Account Type:Bank
Account No.:
22465211590
SHYAM SINGH#47VISVNATH
12,000
PFMS
Account Type:Bank
Account No.:
22465211590
MAHIMA CHANDRA#47RAMDAS
12,000
PFMS
Account Type:Bank
Account No.:
22465211590
PRAMOD KUMAR#47RAMNARESH
12,000
PFMS
Account Type:Bank
Account No.:
22465211590
VIMAL KUMAR#47RAMNARESH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:05:50 AM.
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