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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 :
Nijampur
Type Of Transaction
Expenditures
Activity Code
60979660
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
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.)
(in Rs.)
17,679
Particulars
paiment for wages PS Savirpur me Tilekaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31563105560
Ankit kumar
5,964
PFMS
Account Type:Bank
Account No.:
31563105560
KULDIP RATHOR
5,751
PFMS
Account Type:Bank
Account No.:
31563105560
Satyaprakash#47Dharmdash
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:21:29 AM.
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