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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Dahti Salkupur
Type Of Transaction
Expenditures
Activity Code
41065455
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
24,000
Particulars
mistri pyement sarvjanik toilet nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228609
MAHAVEER S#47O MOHAN
8,000
PFMS
Account Type:Bank
Account No.:
461002010228609
SYAM VEER S#47O TULARAM
8,000
PFMS
Account Type:Bank
Account No.:
461002010228609
SHIV DAYAL S#47O SHINGHA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:07:47 PM.
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