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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Tara Gaon
Type Of Transaction
Expenditures
Activity Code
66630415
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2023
Voucher No
4THSFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,751
Particulars
interlocking cement csand etc purchasing and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067904502
JAGESHWAR S#47O CHUTUKUNNU
1,491
PFMS
Account Type:Bank
Account No.:
39067904502
JAGPAL
1,491
PFMS
Account Type:Bank
Account No.:
39067904502
SATENDRA S#47O KARAN
1,491
PFMS
Account Type:Bank
Account No.:
39067904502
DHARAMPAL
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:47:06 AM.
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