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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Hasnapur
Type Of Transaction
Expenditures
Activity Code
60773940
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
27,336
Particulars
Labour Payment for P0P0 Boundary Wall Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040146
PREMPAL
5,508
PFMS
Account Type:Bank
Account No.:
25170100040146
MADANPAL
5,508
PFMS
Account Type:Bank
Account No.:
25170100040146
SANTOSH
5,508
PFMS
Account Type:Bank
Account No.:
25170100040146
MOHD SAYEED KHAN
5,304
PFMS
Account Type:Bank
Account No.:
25170100040146
PRAHALAD
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:22:42 AM.
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