eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Lauly
Type Of Transaction
Expenditures
Activity Code
64939028
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
70,683
Particulars
pay to mata je traders and laber mistre far ps school lauii me divyang sauchale nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742310510004779
Ramdulare SO Horilal
2,800
PFMS
Account Type:Bank
Account No.:
742310510004779
MATA JI TRADERS
62,340
PFMS
Account Type:Bank
Account No.:
742310510004779
Ram Sevak SO Beni
639
PFMS
Account Type:Bank
Account No.:
742310510004779
Natha Ram SO Chandi
3,200
PFMS
Account Type:Bank
Account No.:
742310510004779
RAMESH SO BALAKRAM
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:16:33 PM.
×