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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 :
Todarpur
Village Panchayat & Equivalent :
Tara Gaon
Type Of Transaction
Expenditures
Activity Code
66630452
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2023
Voucher No
4THSFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,959
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067904502
RAMAUTAR
2,343
PFMS
Account Type:Bank
Account No.:
39067904502
RAHUL S#47O MILAP
2,343
PFMS
Account Type:Bank
Account No.:
39067904502
RAJPAL S#47O BASANT
4,400
PFMS
Account Type:Bank
Account No.:
39067904502
JAGPAL
2,130
PFMS
Account Type:Bank
Account No.:
39067904502
RAMDAS S#47O KALLU
4,400
PFMS
Account Type:Bank
Account No.:
39067904502
URMILA W#47O RAJPAL
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:54:27 AM.
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