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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Gauria
Type Of Transaction
Expenditures
Activity Code
64200727
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
20,448
Particulars
labor payment mithilesh to vinay tak interlocking nirmaad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21570593388
MONU S#47O SARJU
5,112
PFMS
Account Type:Bank
Account No.:
21570593388
JITENDRA S#47O RAMDAYAL
5,112
PFMS
Account Type:Bank
Account No.:
21570593388
ATUL KUMAR S#47O RAMCHANDRA MISTRI
5,112
PFMS
Account Type:Bank
Account No.:
21570593388
PRADEEP KUMAR
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:08:06 AM.
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