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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sandila
Type Of Transaction
Expenditures
Activity Code
61516895
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,315
Particulars
skilled labour ramaotar to uday bhan rcc const
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099873978
awadhesh
3,735
PFMS
Account Type:Bank
Account No.:
3099873978
gopi
5,810
PFMS
Account Type:Bank
Account No.:
3099873978
shridevi
5,810
PFMS
Account Type:Bank
Account No.:
3099873978
munna
5,810
PFMS
Account Type:Bank
Account No.:
3099873978
DEEN DAYAL
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:07:38 PM.
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