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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 :
Bane Kuiya
Type Of Transaction
Expenditures
Activity Code
58961341
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,425
Particulars
samudaik work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000228
Ankul so Jagdish
3,195
PFMS
Account Type:Bank
Account No.:
741710100000228
Akhilesh so Bihari Lal
3,835
PFMS
Account Type:Bank
Account No.:
741710100000228
Naresh so Siyaram
6,600
PFMS
Account Type:Bank
Account No.:
741710100000228
Somendra so Rakesh Kumar
3,195
PFMS
Account Type:Bank
Account No.:
741710100000228
Poonam Singh Yadav
35,000
PFMS
Account Type:Bank
Account No.:
741710100000228
Ram Mohit so Shiv Kumar
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:32:54 PM.
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