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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 :
Madhoganj
Village Panchayat & Equivalent :
Barhas
Type Of Transaction
Expenditures
Activity Code
39903158
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,000
Particulars
pay for care taker mandey gausala oct to december 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110110001211
NEERU SINGH
18,000
PFMS
Account Type:Bank
Account No.:
741110110001211
ashok kumar
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:08 AM.
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