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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
02/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Gaushala Care Taiker Mandey April 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001390
AVNISH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
742510110001390
SUNIL S#47O LAXMISHANKAR
6,000
PFMS
Account Type:Bank
Account No.:
742510110001390
PATIRAM S#47O ASHARAM
6,000
PFMS
Account Type:Bank
Account No.:
742510110001390
Santosh
6,000
PFMS
Account Type:Bank
Account No.:
742510110001390
Savita w#47o Santosh
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:08:59 PM.
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