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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 :
Sandi
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
60708208
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,533
Particulars
payment lebour net reachare and tendar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001432
PRATIMA SINGH PANCHAYAT SAHAYAK
533
PFMS
Account Type:Bank
Account No.:
740210110001432
PUTTULAL S#47O BHIKHARI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:30:10 PM.
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