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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Maholiya Shivpar
Type Of Transaction
Expenditures
Activity Code
62941475
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2022
Voucher No
5THSFC/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,920
Particulars
safayi vyyavastha pr vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000100118361
chhote lal s#47o ram bharose
24,480
PFMS
Account Type:Bank
Account No.:
3648000100118361
nandesh
24,480
PFMS
Account Type:Bank
Account No.:
3648000100118361
shyam bihari
24,480
PFMS
Account Type:Bank
Account No.:
3648000100118361
ajay s#47o rambharose
24,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:48:44 PM.
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