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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
53405193
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
22,316
Particulars
veepal me lebar pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40010832224
abhay singh#47ratan singh
3,060
PFMS
Account Type:Bank
Account No.:
40010832224
kard pratap#47surendra
6,440
PFMS
Account Type:Bank
Account No.:
40010832224
aman#47ratan
2,856
PFMS
Account Type:Bank
Account No.:
40010832224
bade bhaiya#47chetta
3,060
PFMS
Account Type:Bank
Account No.:
40010832224
arjun#47surendra
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:46 AM.
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