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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Baraua
Type Of Transaction
Expenditures
Activity Code
50300344
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
21,600
Particulars
mistri payment ,,panchayat ghar me tils kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228613
SANDEEP S#470 RAMKUMAR
7,200
PFMS
Account Type:Bank
Account No.:
461002010228613
SURENDRA KUMAR S#470 RAMESHWAR PRASAD
7,200
PFMS
Account Type:Bank
Account No.:
461002010228613
PAPPU#470 RAM KUMAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:11:52 PM.
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