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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Sanda Dakhlol
Type Of Transaction
Expenditures
Activity Code
65245159
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,000
Particulars
pay to gausla chakudar manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810110000350
Anil SO Joddhi
12,000
PFMS
Account Type:Bank
Account No.:
742810110000350
RAMLAL SO FAKIRE YADAV
12,000
PFMS
Account Type:Bank
Account No.:
742810110000350
RAM KHELAWAN SO MADARI
12,000
PFMS
Account Type:Bank
Account No.:
742810110000350
Kiran w#47o Neelu
12,000
PFMS
Account Type:Bank
Account No.:
742810110000350
MAIKU SO RAM DUTT
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:09:16 PM.
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