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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 :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Thulai
Type Of Transaction
Expenditures
Activity Code
47748362
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,800
Particulars
paid to ps heerpur ka sonryikaran par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100590561
ARVIND KUMAR S#47O HAKIM SINGH
7,700
PFMS
Account Type:Bank
Account No.:
3100590561
harprasad s#47o sukhram
7,700
PFMS
Account Type:Bank
Account No.:
3100590561
omprakas s#47o bhimsen
4,200
PFMS
Account Type:Bank
Account No.:
3100590561
naresgiri
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:44 PM.
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