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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 :
Tandiyawan
Village Panchayat & Equivalent :
Sihona
Type Of Transaction
Expenditures
Activity Code
63052617
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
8,825
Particulars
labour payment for shivdutt to talab nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2269110071
TEJPAL
1,278
PFMS
Account Type:Bank
Account No.:
2269110071
ANIL KUMAR
1,660
PFMS
Account Type:Bank
Account No.:
2269110071
MAHAVEER
2,905
PFMS
Account Type:Bank
Account No.:
2269110071
VINODH KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
2269110071
mithilesh
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:31:11 PM.
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