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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Jilgaon
Type Of Transaction
Expenditures
Activity Code
65356463
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
83,249
Particulars
material+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35565018154
samarpal singh
6,528
PFMS
Account Type:Bank
Account No.:
35565018154
mahendra#47maika
12,420
PFMS
Account Type:Bank
Account No.:
35565018154
kiran brick field
5,596
PFMS
Account Type:Bank
Account No.:
35565018154
shiv kumar
4,896
PFMS
Account Type:Bank
Account No.:
35565018154
ram chela#47surjan
13,340
PFMS
Account Type:Bank
Account No.:
35565018154
shri ram interloking
40,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:39:24 AM.
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