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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 :
Kothawan
Village Panchayat & Equivalent :
Ant Sant
Type Of Transaction
Expenditures
Activity Code
56853693
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,685
Particulars
PAY TO M R FOR PRA PATH ANT ME DIVYANG SHOUCHALY NIRMAN KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21565257549
MOTI S#470 GOKARAN
2,905
PFMS
Account Type:Bank
Account No.:
21565257549
VIRU S#470 BHAINU
3,195
PFMS
Account Type:Bank
Account No.:
21565257549
CHHUNNU LAL S#470 PRASHU
3,195
PFMS
Account Type:Bank
Account No.:
21565257549
PACHE S#470 BHIANU
3,195
PFMS
Account Type:Bank
Account No.:
21565257549
ASHARAM S#470 SHIVRAM
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:30 AM.
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