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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Jharoyia
Type Of Transaction
Expenditures
Activity Code
64247332
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,141
Particulars
pay to m r for pandey ke khet se puliya tak nali nirman karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100050234
RAJESH KUMAR
3,195
PFMS
Account Type:Bank
Account No.:
1862000100050234
KALLU s#470 chandika
2,556
PFMS
Account Type:Bank
Account No.:
1862000100050234
GUDDU s#470 gokaran
6,000
PFMS
Account Type:Bank
Account No.:
1862000100050234
munni lal s#470 prabhu
3,195
PFMS
Account Type:Bank
Account No.:
1862000100050234
JAGRAM S#470 CHANDIKA
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:53 PM.
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