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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 :
Kankapur Ubariya
Type Of Transaction
Expenditures
Activity Code
65991263
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
5,538
Particulars
Labour Payment for P0P0 Raypur Boundary Wall Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040133
NAVEEN KUMAR S#47O MAHENDRA
1,704
PFMS
Account Type:Bank
Account No.:
25170100040133
GUDDU S#47O RAM PAL
1,704
PFMS
Account Type:Bank
Account No.:
25170100040133
RAJESH
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:51:59 PM.
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