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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Teria
Type Of Transaction
Expenditures
Activity Code
60808813
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,465
Particulars
paiment for wages Udaypur barat ghar me Kichen shed Nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31569173090
MINTULAL
5,775
PFMS
Account Type:Bank
Account No.:
31569173090
CHOTKAI
13,095
PFMS
Account Type:Bank
Account No.:
31569173090
ASHWANI KUMAR
11,640
PFMS
Account Type:Bank
Account No.:
31569173090
ARVIND
7,315
PFMS
Account Type:Bank
Account No.:
31569173090
HORILAL
11,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:56:16 AM.
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