eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bara Mau
Type Of Transaction
Expenditures
Activity Code
67481300
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
40,448
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910200004970
DHANIRAM
5,112
PFMS
Account Type:Bank
Account No.:
742910200004970
OM PRAKASH
10,000
PFMS
Account Type:Bank
Account No.:
742910200004970
JUGUL KISHOR
5,112
PFMS
Account Type:Bank
Account No.:
742910200004970
DHAN DEVI
5,112
PFMS
Account Type:Bank
Account No.:
742910200004970
VITNESH KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
742910200004970
SUMAN YADAV
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:07:53 PM.
×