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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Jamuniya
Type Of Transaction
Expenditures
Activity Code
60128162
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
63,327
Particulars
p.s divyang sauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710100000263
Seema wo Manoj
4,080
PFMS
Account Type:Bank
Account No.:
741710100000263
Monu Verma so Indra Pal
4,080
PFMS
Account Type:Bank
Account No.:
741710100000263
L B Brick Field
14,419
PFMS
Account Type:Bank
Account No.:
741710100000263
ARPIT CONSTRUCTION
36,748
PFMS
Account Type:Bank
Account No.:
741710100000263
Kanhayee so Gokaran
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:04:53 PM.
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