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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Jeuri Chandrampur
Type Of Transaction
Expenditures
Activity Code
47523736
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
6,816
Particulars
labor payment anganwadi center kayakalap jhabria
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000023
KAMLESH S#47O JWALA
1,704
PFMS
Account Type:Bank
Account No.:
742910210000023
LALJEET S#47OSITARAM
1,704
PFMS
Account Type:Bank
Account No.:
742910210000023
VIRLA W#47O SANJEEV SINGH
1,704
PFMS
Account Type:Bank
Account No.:
742910210000023
SAROJANI W#47O BADE
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:09:06 AM.
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