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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Raypur N.P. Jaroa
Type Of Transaction
Expenditures
Activity Code
54788157
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,144
Particulars
pay to lqaboure mistri for moochand to ram vilash tak interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100050766
SUKHPAL
2,448
PFMS
Account Type:Bank
Account No.:
1862000100050766
Ajaypal s#47o Sukhpal
4,800
PFMS
Account Type:Bank
Account No.:
1862000100050766
ADITEY S#470 LALLA
2,448
PFMS
Account Type:Bank
Account No.:
1862000100050766
MANOJ
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:41:14 AM.
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