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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Sawaizpur
Type Of Transaction
Expenditures
Activity Code
58496584
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,434
Particulars
Gram Panchayat me S B M ke Antaragat Safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040112
RAMHET S#47O HAGGU
11,502
PFMS
Account Type:Bank
Account No.:
25170100040112
NANHY LAL S#47O HARI RAM
11,715
PFMS
Account Type:Bank
Account No.:
25170100040112
SONU SHRAMA S#47O RAJESH
11,502
PFMS
Account Type:Bank
Account No.:
25170100040112
SURAJ S#47O MANGARELAL
11,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:46:23 PM.
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