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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 :
Behendar
Village Panchayat & Equivalent :
Auramau
Type Of Transaction
Expenditures
Activity Code
65517198
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,379
Particulars
PAY TO PANCHYAT GHAR MAI RANGAI PUTAI KA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410100000108
RAJARAM
9,800
PFMS
Account Type:Bank
Account No.:
742410100000108
ASTHAI GOVANSH AASHRYA SATHAL
4,079
PFMS
Account Type:Bank
Account No.:
742410100000108
RAJARAM
7,700
PFMS
Account Type:Bank
Account No.:
742410100000108
RAJARAM
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:09:15 PM.
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