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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Barsara
Type Of Transaction
Expenditures
Activity Code
41090011
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,532
Particulars
pay to laboure mistri for devyangshauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410100000778
RAVIUKANT S#47O LEKHAPAL
3,195
PFMS
Account Type:Bank
Account No.:
741410100000778
VIJAY PAL S#47O DHODHE
3,195
PFMS
Account Type:Bank
Account No.:
741410100000778
JAIPAL S#47O DHHODHE
2,982
PFMS
Account Type:Bank
Account No.:
741410100000778
ANKIT SINGH S#47O JAGDESH SINGH
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:11 AM.
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