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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 :
Sandila
Village Panchayat & Equivalent :
Gogawan Umrao
Type Of Transaction
Expenditures
Activity Code
64693046
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,212
Particulars
pay for lebour mistry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683772
NASEEM S#47O BABU
2,343
PFMS
Account Type:Bank
Account No.:
31577683772
ARSLAAN S#47O JALALU
4,840
PFMS
Account Type:Bank
Account No.:
31577683772
DILDAR S#47O YASEEN
2,343
PFMS
Account Type:Bank
Account No.:
31577683772
NAUSAD S#47O WAJID
2,343
PFMS
Account Type:Bank
Account No.:
31577683772
IDREESH SO ISRAAJ
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:57 PM.
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