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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Laluwa Mau
Type Of Transaction
Expenditures
Activity Code
63399187
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
47,712
Particulars
pay to panchayat bhavan avshsh mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22465211953
SUDHIR KUMAR s#47o RAMRUP
11,928
PFMS
Account Type:Bank
Account No.:
22465211953
MADAN PAL s#47o SIYARAM
11,928
PFMS
Account Type:Bank
Account No.:
22465211953
Ramnivas#47natthu
11,928
PFMS
Account Type:Bank
Account No.:
22465211953
Shishupal#47ramsaran
11,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:13:57 PM.
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