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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 :
Lakhnaur
Type Of Transaction
Expenditures
Activity Code
60988138
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
21,560
Particulars
Mason Payment for P0P0 Sahsoga Tailikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040121
LADDAN S#47O TULLA
5,720
PFMS
Account Type:Bank
Account No.:
25170100040121
RAM KUMAR S#47O RAJJU
3,520
PFMS
Account Type:Bank
Account No.:
25170100040121
PRAKASH S#47O JAUHARI
6,160
PFMS
Account Type:Bank
Account No.:
25170100040121
FIROJ S#47O MOHARMALI
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:57:55 PM.
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