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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 :
Sikanderpur
Type Of Transaction
Expenditures
Activity Code
55258793
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,908
Particulars
remaining labour payment on vermi compost nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242561
HANUMAN SHARAN
6,120
PFMS
Account Type:Bank
Account No.:
461002010242561
MANNILAL
6,120
PFMS
Account Type:Bank
Account No.:
461002010242561
Sher Singh
6,120
PFMS
Account Type:Bank
Account No.:
461002010242561
rajendra kumar
1,428
PFMS
Account Type:Bank
Account No.:
461002010242561
Sanjay kumar
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:49:55 PM.
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