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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Chawan
Type Of Transaction
Expenditures
Activity Code
60683751
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,453
Particulars
pay to ravi mishra and samuya sing ajnchi and sanjay kumar far gp tander and photho copey kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742010210000002
Sanjay kumar
6,453
PFMS
Account Type:Bank
Account No.:
742010210000002
ravi mishra so ramprakash mishra
6,000
PFMS
Account Type:Bank
Account No.:
742010210000002
Sumiya Singh Agency
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:37:12 PM.
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