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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Mani Mau
Type Of Transaction
Expenditures
Activity Code
48372688
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
27,419
Particulars
ps me intrlking avshesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
740210210000011
HEMRAJ
3,876
PFMS
Account Type:Bank
Account No.:
740210210000011
VAKEEL AHMAD
4,488
PFMS
Account Type:Bank
Account No.:
740210210000011
CHHAVIRAM
4,488
PFMS
Account Type:Bank
Account No.:
740210210000011
SHRISHCHANDRA
3,091
PFMS
Account Type:Bank
Account No.:
740210210000011
MUKESH
3,876
PFMS
Account Type:Bank
Account No.:
740210210000011
JADUNATH
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:36:52 AM.
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