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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Pawaya
Type Of Transaction
Expenditures
Activity Code
60620796
Scheme Name
5th State Finance Commission
Voucher Date
28/08/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAY TO GAUSALA CHAKUDAR MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3649000100008609
SHRIPAL
6,000
PFMS
Account Type:Bank
Account No.:
3649000100008609
sunderlal s#47o bholai
6,000
PFMS
Account Type:Bank
Account No.:
3649000100008609
Pradeep Kumar SO Vijay
6,000
PFMS
Account Type:Bank
Account No.:
3649000100008609
Santosh Kumar SO Putti Lal
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:37:24 PM.
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