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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
64247467
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,040
Particulars
pay to m r for pra path ashunipur me 1 room marammat karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100050234
RAJESH KUMAR
4,260
PFMS
Account Type:Bank
Account No.:
1862000100050234
RAKESH S#470 BARATI
4,260
PFMS
Account Type:Bank
Account No.:
1862000100050234
RANJIT S#470 JASAKARAN
8,000
PFMS
Account Type:Bank
Account No.:
1862000100050234
munni lal s#470 prabhu
4,260
PFMS
Account Type:Bank
Account No.:
1862000100050234
KALLU s#470 chandika
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:08 AM.
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