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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 :
Dhakia Tigawan
Type Of Transaction
Expenditures
Activity Code
55423292
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,350
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2475000100037238
RAJESH
4,150
PFMS
Account Type:Bank
Account No.:
2475000100037238
PARASHU RAM
8,300
PFMS
Account Type:Bank
Account No.:
2475000100037238
Noor Hasan
8,300
PFMS
Account Type:Bank
Account No.:
2475000100037238
RAM PRASAD
8,300
PFMS
Account Type:Bank
Account No.:
2475000100037238
PAPPU S#47O PIYARE
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:59:53 PM.
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