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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 :
Jajupur
Type Of Transaction
Expenditures
Activity Code
65315888
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2023
Voucher No
5THSFC/2022-23/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,952
Particulars
PAY TO M R FOR SITA RAM KE GHAR SE JUNIUR SCHOOL TAK NALI KAWAR KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410100000785
Rajaram s#47o Jawahar
1,491
PFMS
Account Type:Bank
Account No.:
741410100000785
RAM NATH S#470 CHHOTAU
1,491
PFMS
Account Type:Bank
Account No.:
741410100000785
BAL RAM S#47O CHOTELAL
2,905
PFMS
Account Type:Bank
Account No.:
741410100000785
Santsharan s#47o Chhatrapal
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:33:24 AM.
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