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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Alam Nagar
Type Of Transaction
Expenditures
Activity Code
64028149
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
107,011
Particulars
Wages and Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100003815
ANUJ BRIK FIELD
39,585
PFMS
Account Type:Bank
Account No.:
2286000100003815
Yug Vaibhav
2,550
PFMS
Account Type:Bank
Account No.:
2286000100003815
SHAHRUKH AHMAD SO ALEEL
7,470
PFMS
Account Type:Bank
Account No.:
2286000100003815
R B VIKRAM SINGH
48,070
PFMS
Account Type:Bank
Account No.:
2286000100003815
SHUSHILA DEVI WO CHHUNNU
9,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:12:40 PM.
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