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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Samadpur Bhawa
Type Of Transaction
Expenditures
Activity Code
63254925
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,456
Particulars
for labor charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110110004969
RANJEET KUMAR
18,000
PFMS
Account Type:Bank
Account No.:
730110110004969
MEVALAL
8,364
PFMS
Account Type:Bank
Account No.:
730110110004969
VISHAL BH
18,000
PFMS
Account Type:Bank
Account No.:
730110110004969
RAMBABU
8,364
PFMS
Account Type:Bank
Account No.:
730110110004969
romit samadpurbhava
8,364
PFMS
Account Type:Bank
Account No.:
730110110004969
kushma w#47o ramashre
8,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:48 PM.
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