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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 :
Madnapur
Type Of Transaction
Expenditures
Activity Code
63040271
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
17,850
Particulars
Mason Payment for J0H0 Tailikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040118
ASHISH S#47O RAM KEWAL
4,200
PFMS
Account Type:Bank
Account No.:
25170100040118
SARWAN S#47O RAM NATH
4,550
PFMS
Account Type:Bank
Account No.:
25170100040118
AKHILESH S#47O RAMNATH
4,550
PFMS
Account Type:Bank
Account No.:
25170100040118
MEWARAM S#47O HARI PRASAD
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:43:15 AM.
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