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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
62131857
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
24,640
Particulars
pay to laboure mistrei for kartej bhugtan for rahish to sarif darji ke makan tak interloking nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50046621988
LILA S#47O CHAUDARI
6,160
PFMS
Account Type:Bank
Account No.:
50046621988
HARINAME S#470 SHIVRAAJ
6,160
PFMS
Account Type:Bank
Account No.:
50046621988
SARVAN KUMAR S#47O SHIV LAL
6,160
PFMS
Account Type:Bank
Account No.:
50046621988
LILA S#47O CHAUDARI
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:25:28 AM.
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