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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sandila
Type Of Transaction
Expenditures
Activity Code
50167699
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,120
Particulars
skill labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099873978
gopi
9,240
PFMS
Account Type:Bank
Account No.:
3099873978
PANKAJ KUMAR
9,240
PFMS
Account Type:Bank
Account No.:
3099873978
SHAILENDRA
8,800
PFMS
Account Type:Bank
Account No.:
3099873978
BRAJESH KUMAR
9,240
PFMS
Account Type:Bank
Account No.:
3099873978
JOGENDRA
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:44:28 PM.
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