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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Mona
Type Of Transaction
Expenditures
Activity Code
66030742
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
377,372
Particulars
matrail+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228617
BRIJ PAL SINGH S#470 MANOHAR N
14,910
PFMS
Account Type:Bank
Account No.:
461002010228617
RAM SINGJH S#470 RAJARAM
14,910
PFMS
Account Type:Bank
Account No.:
461002010228617
AKASH KUMAR S#470ASHOK
20,000
PFMS
Account Type:Bank
Account No.:
461002010228617
MA VAISHNO ENTERPRISES
133,442
PFMS
Account Type:Bank
Account No.:
461002010228617
MA VAISHNO ENTERPRISES
194,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:33:14 AM.
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