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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 :
Ahirori
Village Panchayat & Equivalent :
Aikghara Maghola
Type Of Transaction
Expenditures
Activity Code
63077254
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
13,085
Particulars
SKILED AND UNSKILED LAVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000230
AMOD KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
741710100000230
INDRA PAL SO BHAI LAL
4,565
PFMS
Account Type:Bank
Account No.:
741710100000230
DHEERAJ
2,343
PFMS
Account Type:Bank
Account No.:
741710100000230
MULAYAM
1,491
PFMS
Account Type:Bank
Account No.:
741710100000230
JAY KUMAR
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:25:20 AM.
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