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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 :
Maikpur
Type Of Transaction
Expenditures
Activity Code
64511487
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,029
Particulars
Labour Payment for Gaushala Gate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040104
GUDDU S#47O SHRIRAM
639
PFMS
Account Type:Bank
Account No.:
25170100040104
MEERA W#47O BUDHAPAL
3,195
PFMS
Account Type:Bank
Account No.:
25170100040104
VINOD KUMAR S#47O RAM VEER
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:50:40 PM.
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