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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 :
Turteepur
Type Of Transaction
Expenditures
Activity Code
60598102
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
18,528
Particulars
mr payment;;;pp school to kishor bhangi tak nali interloking karypart 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228639
ram prakash s#470kundan
4,488
PFMS
Account Type:Bank
Account No.:
461002010228639
SEVAK RAM S#470 RETTA
1,632
PFMS
Account Type:Bank
Account No.:
461002010228639
MAHENDRA MISHTRI S#470 KADHILE
7,920
PFMS
Account Type:Bank
Account No.:
461002010228639
JAYRAM S#470 BAHADUR
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:37:13 PM.
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