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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Akhwailpur Malwa
Type Of Transaction
Expenditures
Activity Code
66209309
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
82,791
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110001443
DIGVIJAY SINGH s#47o VIJAY KARAN SINGH
5,964
PFMS
Account Type:Bank
Account No.:
740210110001443
LALARAM s#47o NANHOO
3,408
PFMS
Account Type:Bank
Account No.:
740210110001443
J R BRICK FIELD
55,135
PFMS
Account Type:Bank
Account No.:
740210110001443
MAHENDRA s#47o BHUJA
5,964
PFMS
Account Type:Bank
Account No.:
740210110001443
MOHIT KUMAR
12,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:11:47 PM.
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