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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 :
Todarpur
Village Panchayat & Equivalent :
Alam Nagar
Type Of Transaction
Expenditures
Activity Code
57764193
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,964
Particulars
material n wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100003815
MAHENDRA PAL S
2,905
PFMS
Account Type:Bank
Account No.:
2286000100003815
SIYARAM SO GULAB
1,836
PFMS
Account Type:Bank
Account No.:
2286000100003815
ANUJ BRIK FIELD
13,308
PFMS
Account Type:Bank
Account No.:
2286000100003815
SHAFIK
1,624
PFMS
Account Type:Bank
Account No.:
2286000100003815
R B VIKRAM SINGH
10,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:59:35 AM.
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