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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Bharkhani
Type Of Transaction
Expenditures
Activity Code
58729433
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Gaushala Karmi Mandey Oct to Nov 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001390
Savita w#47o Santosh
12,000
PFMS
Account Type:Bank
Account No.:
742510110001390
Santosh
12,000
PFMS
Account Type:Bank
Account No.:
742510110001390
SHRIMATI
12,000
PFMS
Account Type:Bank
Account No.:
742510110001390
AVNISH KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
742510110001390
PATIRAM S#47O ASHARAM
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:02 AM.
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