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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Kalyanmal
Type Of Transaction
Expenditures
Activity Code
60925082
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
107,100
Particulars
PAY TO TRADERS FOR HANDPUMP MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410100000783
VIJAYPAL IRAN ANDMASHINARI STOR HARIPALPUR JANIGAO
58,500
PFMS
Account Type:Bank
Account No.:
741410100000783
UMA TRADERS
48,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:10:27 AM.
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