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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Beruwa
Type Of Transaction
Expenditures
Activity Code
63206757
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
22,440
Particulars
pay to pay to laboure misteri for prem kemakan se toalihasan tak ke makan se mohan ke makan tak interloking va nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50046621988
ANISH S#470 BASIR
5,720
PFMS
Account Type:Bank
Account No.:
50046621988
AAMIN S#470 DILSHER
6,160
PFMS
Account Type:Bank
Account No.:
50046621988
CHANGA LAL S#47O SHIVRAM
4,400
PFMS
Account Type:Bank
Account No.:
50046621988
IRSAD ALI
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:35:06 PM.
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