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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Dhakia Tigawan
Type Of Transaction
Expenditures
Activity Code
67099239
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
14,910
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2475000100037238
MAHESH S#47O CHURAI
4,260
PFMS
Account Type:Bank
Account No.:
2475000100037238
Vimlesh Kumar
4,260
PFMS
Account Type:Bank
Account No.:
2475000100037238
Noor Hasan
4,260
PFMS
Account Type:Bank
Account No.:
2475000100037238
GANGARAM S#47O SHRIRAM
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:19:41 PM.
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