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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 :
Bawan
Village Panchayat & Equivalent :
Behta Gokul
Type Of Transaction
Expenditures
Activity Code
63291004
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
32,585
Particulars
kanya pp me lebar pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571584868
santosh kumar
3,195
PFMS
Account Type:Bank
Account No.:
31571584868
ram autar
7,360
PFMS
Account Type:Bank
Account No.:
31571584868
ajeet kumar
7,820
PFMS
Account Type:Bank
Account No.:
31571584868
sonpal singh
3,195
PFMS
Account Type:Bank
Account No.:
31571584868
prabhu
3,195
PFMS
Account Type:Bank
Account No.:
31571584868
netra pal
7,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:17 PM.
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