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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
66073348
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2023
Voucher No
5THSFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
20,680
Particulars
PAY TO MR FOR SHRIPAL KE GHAR SE RAJNESH KE GHAR TAK INTERLOKING KARY MNREGA CONVERGANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410100000783
RAM DEEN S#47O RAM DAS
5,280
PFMS
Account Type:Bank
Account No.:
741410100000783
Gaya prasad s#470 ranjit
5,280
PFMS
Account Type:Bank
Account No.:
741410100000783
GYANNEDRA PRATAP SINGH S#47O VIJAY KUMAR
4,840
PFMS
Account Type:Bank
Account No.:
741410100000783
PURAN S#47O BHAROSE
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:58 PM.
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