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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 :
Sakaha
Type Of Transaction
Expenditures
Activity Code
61539594
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
60,000
Particulars
gushala ke caretekar ka mah agast tak ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31571587983
braj kisor#47kuwar
12,000
PFMS
Account Type:Bank
Account No.:
31571587983
guddu caretekar
12,000
PFMS
Account Type:Bank
Account No.:
31571587983
dayaram#47kuwar
12,000
PFMS
Account Type:Bank
Account No.:
31571587983
omkar#47khushiram
12,000
PFMS
Account Type:Bank
Account No.:
31571587983
gayabax#47chanda
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:58 PM.
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