eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Teriya
Type Of Transaction
Expenditures
Activity Code
53812285
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,200
Particulars
PAY TO MISHTRU FOR PANCHAYAT BHAWAN NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21881140889
Akhilesh s#47o Mitthulal
5,600
PFMS
Account Type:Bank
Account No.:
21881140889
Vajeer s#47o Alihasan
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:26 AM.
×