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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Palia Kiratpur
Type Of Transaction
Expenditures
Activity Code
48950250
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2023
Voucher No
5THSFC/2022-23/P/52
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,000
Particulars
pay to gram panchyat extra work labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22465203577
BABULAL S#47O NANDRAM
18,000
PFMS
Account Type:Bank
Account No.:
22465203577
SANDEEP YADAV s#47o RUKMANGAL
18,000
PFMS
Account Type:Bank
Account No.:
22465203577
SHEESHPAL s#47o HARINAM
18,000
PFMS
Account Type:Bank
Account No.:
22465203577
RAMBABU s#47o JORAWAR
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:18:53 AM.
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