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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Karawan
Type Of Transaction
Expenditures
Activity Code
69850367
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2023
Voucher No
5THSFC/2023-24/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,040
Particulars
Labour payment for gaushala bada nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31587701621
RAJAN
2,300
PFMS
Account Type:Bank
Account No.:
31587701621
SHOBHA S#47O SHIVLAL
2,070
PFMS
Account Type:Bank
Account No.:
31587701621
RAMU
2,300
PFMS
Account Type:Bank
Account No.:
31587701621
AJAY SHARMA
2,070
PFMS
Account Type:Bank
Account No.:
31587701621
KALUU
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:18:37 AM.
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