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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 :
Tatyora
Type Of Transaction
Expenditures
Activity Code
63414306
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
15,590
Particulars
labour mistri payment mini sachiwalay marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31569228598
ADESH#47KUR
4,600
PFMS
Account Type:Bank
Account No.:
31569228598
VIJAY SINGH#47KUR
2,130
PFMS
Account Type:Bank
Account No.:
31569228598
SHIVAM#47KUR
2,130
PFMS
Account Type:Bank
Account No.:
31569228598
MAHENDRA#47KUR
4,600
PFMS
Account Type:Bank
Account No.:
31569228598
MANOJ #47KUR
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:18:06 PM.
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