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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Hardua
Type Of Transaction
Expenditures
Activity Code
64908541
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,392
Particulars
mistri and labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100015515
SOORAJ S#47O MUNSHI
5,964
PFMS
Account Type:Bank
Account No.:
6385000100015515
DILASHRAM #47 RAMPRASAD
5,964
PFMS
Account Type:Bank
Account No.:
6385000100015515
YUNUS S#47O ASGAR
8,500
PFMS
Account Type:Bank
Account No.:
6385000100015515
AJAYPAL #47 KAPTAN
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:18 PM.
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