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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 :
Chapar Talla
Type Of Transaction
Expenditures
Activity Code
47178773
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,920
Particulars
pay to m r for panchayat bhawan chapartla me boundr wall nirman karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100047665
SUNIL S#47O SHIV RAM
5,280
PFMS
Account Type:Bank
Account No.:
1862000100047665
RAJESH S#47O PANCHAM
5,280
PFMS
Account Type:Bank
Account No.:
1862000100047665
Nandlal s#47o Bhagwandin
5,280
PFMS
Account Type:Bank
Account No.:
1862000100047665
gomti s#470 jay shankar
3,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:22 PM.
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