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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Naramadnapur
Type Of Transaction
Expenditures
Activity Code
63324607
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,655
Particulars
pay to mistri for angrej to chaote tak interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410100002558
AYUB AHAMAD
7,885
PFMS
Account Type:Bank
Account No.:
741410100002558
ANANTRAM S#470 DWARIKA
7,885
PFMS
Account Type:Bank
Account No.:
741410100002558
SITARAM S#470 ANANTRAM
7,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:41 PM.
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