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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Burhanpur
Type Of Transaction
Expenditures
Activity Code
45061069
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2023
Voucher No
FFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,241
Particulars
Wages and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11759574211
SANDEEP CEMENT STORE
3,297
PFMS
Account Type:Bank
Account No.:
11759574211
Mukesh SO Shyam Bihari
402
PFMS
Account Type:Bank
Account No.:
11759574211
Hasrat Ali SO Akabar
400
PFMS
Account Type:Bank
Account No.:
11759574211
SYED HAIDER ALI SHAH BRICK FIELD
4,740
PFMS
Account Type:Bank
Account No.:
11759574211
Chanchal SO Kashi Nath
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:58:41 AM.
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