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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Fareedapur
Type Of Transaction
Expenditures
Activity Code
60923533
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,000
Particulars
khel maidan me M.R payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610110001704
NEKRAM S#47O DAYARAM
8,000
PFMS
Account Type:Bank
Account No.:
741610110001704
YOGENDRA KUMAR S#47O GAJRAJ
8,000
PFMS
Account Type:Bank
Account No.:
741610110001704
JAGDEESH S#47O CHAUDHARI
8,000
PFMS
Account Type:Bank
Account No.:
741610110001704
Raju so Ramdas
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:54:56 PM.
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