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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 :
Pothwa
Type Of Transaction
Expenditures
Activity Code
59262073
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,453
Particulars
material n wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067912795
RAMVALI
4,047
PFMS
Account Type:Bank
Account No.:
39067912795
SHAYM NATH PANDEY
4,260
PFMS
Account Type:Bank
Account No.:
39067912795
SHAYM SUNDAR
5,390
PFMS
Account Type:Bank
Account No.:
39067912795
JAI BALAJI BRICK FIELD
57,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:49:56 PM.
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