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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Aera Bhadar
Type Of Transaction
Expenditures
Activity Code
66016477
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
104,928
Particulars
mukay kharanja to school cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001496
rapoot treding companey
86,987
PFMS
Account Type:Bank
Account No.:
740210110001496
Indresh KUMAR SINGH
3,925
PFMS
Account Type:Bank
Account No.:
740210110001496
suneel
4,840
PFMS
Account Type:Bank
Account No.:
740210110001496
sajeev kumar
4,336
PFMS
Account Type:Bank
Account No.:
740210110001496
mahesh chandra
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:53 AM.
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