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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Kalyanmal
Type Of Transaction
Expenditures
Activity Code
66073372
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2023
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
17,600
Particulars
PAY TO MR FOR RAJNESH KE GHAR SE BANWARI KE GHAR TAN INTER LOKING KARY MNREGA CNVERGANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410100000783
CHANDRA GOPAL S#47O MAHAVEER
5,720
PFMS
Account Type:Bank
Account No.:
741410100000783
PURAN S#47O BHAROSE
6,160
PFMS
Account Type:Bank
Account No.:
741410100000783
PRAMOD SINGH S#47O PAPPU SINGH
5,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:59:18 AM.
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