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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 :
Bharkhani
Village Panchayat & Equivalent :
Daghela
Type Of Transaction
Expenditures
Activity Code
64909401
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,650
Particulars
Labour Payment for Curettage Works Gayatri Prasad to Damar Road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040131
RAM PRAKASH S#47O SUMER
2,130
PFMS
Account Type:Bank
Account No.:
25170100040131
RAM VEER S#47O LANKUSH
2,130
PFMS
Account Type:Bank
Account No.:
25170100040131
NETRAPAL S#47O JANGPAL
2,130
PFMS
Account Type:Bank
Account No.:
25170100040131
SHYAMVEER S#47O LANKUS
2,130
PFMS
Account Type:Bank
Account No.:
25170100040131
SAKIL S#47O MASID
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:07:21 PM.
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