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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Bany
Type Of Transaction
Expenditures
Activity Code
60240232
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,500
Particulars
pay to ravi mishra and janta janswa kander and yougender kumar and satyapal far gp tander and stasnrey and photo copey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741210110006107
ravi mishra
3,000
PFMS
Account Type:Bank
Account No.:
741210110006107
Janta Jansewa Kander
3,000
PFMS
Account Type:Bank
Account No.:
741210110006107
Yogendra Kumar s#47o mahesh
4,000
PFMS
Account Type:Bank
Account No.:
741210110006107
Satya Pal SO Chandra
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:39:10 AM.
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