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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 :
Harpalpur
Village Panchayat & Equivalent :
Aliganj Nan Kheriya
Type Of Transaction
Expenditures
Activity Code
67640208
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
15,720
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742510210000031
BITTU DEVI w#47o RAKESH
4,260
PFMS
Account Type:Bank
Account No.:
742510210000031
RAMESH s#47o SHIV CHARAN
7,200
PFMS
Account Type:Bank
Account No.:
742510210000031
SUDHEER s#47o MATHURA
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:21:56 AM.
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