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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Hirupur Goteya
Type Of Transaction
Expenditures
Activity Code
62925259
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,034
Particulars
PAY TO MR FOR DIVYANG SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810510003521
Putti Lal SO Kadhile
4,200
PFMS
Account Type:Bank
Account No.:
742810510003521
Sarju SO Chunni Lal
1,278
PFMS
Account Type:Bank
Account No.:
742810510003521
Jilau SO Kadhile
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:56:17 AM.
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