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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 :
Shahabad
Village Panchayat & Equivalent :
Tader
Type Of Transaction
Expenditures
Activity Code
63287205
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,808
Particulars
LABOUR BHUGTAN BABURAM TO RAMDEV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740810100020948
STYAPAL S#47O RADHESHYAM
4,896
PFMS
Account Type:Bank
Account No.:
740810100020948
SATYADEV S#47O MAHENDRA
1,224
PFMS
Account Type:Bank
Account No.:
740810100020948
UMESH S#47O HARIBAKSH
4,896
PFMS
Account Type:Bank
Account No.:
740810100020948
AAKASH S#47O JAGDUVEER
4,896
PFMS
Account Type:Bank
Account No.:
740810100020948
AMIT S#47O JANGI
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:44 PM.
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