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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
73244954
Scheme Name
5th State Finance Commission
Voucher Date
26/06/2023
Voucher No
5THSFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
41,650
Particulars
pay to mishtri bhugtan for amn senter tils work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110002379
PAYRELAL SO LEKAHN
16,000
PFMS
Account Type:Bank
Account No.:
741310110002379
SUSHIL KUAMR SO PYARE LAL
25,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:11:15 PM.
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