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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Mirgawan Chodhariapur
Type Of Transaction
Expenditures
Activity Code
60434482
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
55,000
Particulars
gausevak mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000039
ABHISHEK S#47O RAKESH GAURAKSHAK
5,000
PFMS
Account Type:Bank
Account No.:
742910210000039
DHARMENDRA KUMAR S#47O AVDEDH KUMAR MISTRI
25,000
PFMS
Account Type:Bank
Account No.:
742910210000039
DURGESH DWIVEDI S#47O UMESH CHANDRA
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:35:52 PM.
×