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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Beruwa
Type Of Transaction
Expenditures
Activity Code
48817740
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,077
Particulars
pay to laboure mistyri for sunil soni ke makan se harichand ki chakki tat interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046621988
AAMIN S#470 DILSHER
3,060
PFMS
Account Type:Bank
Account No.:
50046621988
CHANGA LAL S#47O SHIVRAM
5,325
PFMS
Account Type:Bank
Account No.:
50046621988
ANISH S#470 BASIR
2,652
PFMS
Account Type:Bank
Account No.:
50046621988
HANIF S#470 SULTAN
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:43 PM.
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