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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Pipri
Type Of Transaction
Expenditures
Activity Code
65990005
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,920
Particulars
PAY TO MISTRI FOR BABAU KE MAKAN SE KISHOR KE MAKAN TAK INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100042350
Devendra s#47o Gokaran
5,280
PFMS
Account Type:Bank
Account No.:
1862000100042350
Rajesh Kumar s#47o Ramsanehi
3,080
PFMS
Account Type:Bank
Account No.:
1862000100042350
Asharam s#47o Mulla
5,280
PFMS
Account Type:Bank
Account No.:
1862000100042350
RAM PRATAP W#470 MAIKU
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:13:09 AM.
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