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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 :
Sandila
Village Panchayat & Equivalent :
Kudauri
Type Of Transaction
Expenditures
Activity Code
67062123
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,221
Particulars
unskilled labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39468006558
Naresh
6,603
PFMS
Account Type:Bank
Account No.:
39468006558
Pradeep
6,603
PFMS
Account Type:Bank
Account No.:
39468006558
Chhete singh
6,603
PFMS
Account Type:Bank
Account No.:
39468006558
Ram kishun
6,603
PFMS
Account Type:Bank
Account No.:
39468006558
Vijay Prakash
6,603
PFMS
Account Type:Bank
Account No.:
39468006558
Ram babu
6,603
PFMS
Account Type:Bank
Account No.:
39468006558
Anjani
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:33 PM.
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