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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Dauli
Type Of Transaction
Expenditures
Activity Code
61389297
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
14,910
Particulars
pp dauli me lebar pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31571592982
anees khan#47tasabbar
2,982
PFMS
Account Type:Bank
Account No.:
31571592982
jyoti#47shivkumar
2,982
PFMS
Account Type:Bank
Account No.:
31571592982
radha#47kuldeep
2,982
PFMS
Account Type:Bank
Account No.:
31571592982
kuldeep singh
2,982
PFMS
Account Type:Bank
Account No.:
31571592982
kamal kisor#47muneswar
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:18:41 AM.
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