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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 :
Behendar
Village Panchayat & Equivalent :
Ghughera
Type Of Transaction
Expenditures
Activity Code
52762104
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
10/09/2022
Voucher No
ASV/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
37,529
Particulars
pay to majdoori bhugtan for anthesthi sthal ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740010210000006
SAJJAD
13,034
PFMS
Account Type:Bank
Account No.:
740010210000006
NAJMUL HASAN
9,798
PFMS
Account Type:Bank
Account No.:
740010210000006
MOHAMMT SAMEER
4,899
PFMS
Account Type:Bank
Account No.:
740010210000006
MUSEER AHMAD
9,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:50:42 AM.
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