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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Narbha Kheriya
Type Of Transaction
Expenditures
Activity Code
64631189
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
5,112
Particulars
Labour Payment for Nali Krishanpal to Rajendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040143
RAM VILASH
1,278
PFMS
Account Type:Bank
Account No.:
25170100040143
PURAN
1,278
PFMS
Account Type:Bank
Account No.:
25170100040143
RAM GOPAL
1,278
PFMS
Account Type:Bank
Account No.:
25170100040143
MUNISH PAL
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:06:59 PM.
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