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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 :
Tandiyawan
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
66084294
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
21,120
Particulars
Wages mistri khel ka maidan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2269110763
MITHTHU JASWANT
6,160
PFMS
Account Type:Bank
Account No.:
2269110763
JASWANT
6,160
PFMS
Account Type:Bank
Account No.:
2269110763
Sudheer so subedar
2,640
PFMS
Account Type:Bank
Account No.:
2269110763
RAMDAYAL PRABHU
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:20:00 AM.
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