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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Thariya
Type Of Transaction
Expenditures
Activity Code
64046139
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
12,141
Particulars
Labour Payment for Anganwadi Kendra Tailikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001417
Virpal
2,982
PFMS
Account Type:Bank
Account No.:
742510110001417
Anujpratap
213
PFMS
Account Type:Bank
Account No.:
742510110001417
Sonu
2,982
PFMS
Account Type:Bank
Account No.:
742510110001417
VINOD
2,982
PFMS
Account Type:Bank
Account No.:
742510110001417
Brajpal
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:08:44 PM.
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