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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/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,520
Particulars
PAY TO MISTRI PULITA TO TALAB TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100042350
Sushil Kumar s#47o Ramsanehi
4,840
PFMS
Account Type:Bank
Account No.:
1862000100042350
DIPANSHU VERMA S#47O MANOJ KUMAR
4,840
PFMS
Account Type:Bank
Account No.:
1862000100042350
Anil s#47o Lekhram
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:14:45 PM.
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