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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Rebha Muradpur
Type Of Transaction
Expenditures
Activity Code
61439714
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,692
Particulars
Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067911871
kamlesh
2,905
PFMS
Account Type:Bank
Account No.:
39067911871
SHYAM SINGH
1,428
PFMS
Account Type:Bank
Account No.:
39067911871
UDAYRAJ
1,428
PFMS
Account Type:Bank
Account No.:
39067911871
BASANTLAL
1,428
PFMS
Account Type:Bank
Account No.:
39067911871
yogendra singh
1,428
PFMS
Account Type:Bank
Account No.:
39067911871
MUNNA LAL
2,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:29:35 PM.
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