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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 :
Ahirori
Village Panchayat & Equivalent :
Bamhna Kherda
Type Of Transaction
Expenditures
Activity Code
67087813
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,271
Particulars
pps tilikaran work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040082
Akash so Rajesh Kumar
4,260
PFMS
Account Type:Bank
Account No.:
25170100040082
Santoshi Devi wo Ranjeet
1,491
PFMS
Account Type:Bank
Account No.:
25170100040082
Shailendra Kumar so Rajesh
4,260
PFMS
Account Type:Bank
Account No.:
25170100040082
Lokesh so Sri Krishna
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:47:43 PM.
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