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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 :
Naibasti
Type Of Transaction
Expenditures
Activity Code
61428966
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,100
Particulars
Labour Payment for Chabutara Nirman Near Devsthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040107
BRAJ PAL S#47O PATIRAM
1,020
PFMS
Account Type:Bank
Account No.:
25170100040107
RAM SARAN S#47O VIKRAM
1,020
PFMS
Account Type:Bank
Account No.:
25170100040107
AZAD S#47O LAJJARAM
1,020
PFMS
Account Type:Bank
Account No.:
25170100040107
ANIL S#47O RAKESH
1,020
PFMS
Account Type:Bank
Account No.:
25170100040107
RAJ PAL S#47O PATIRAM
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:44:03 AM.
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