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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 :
Behendar
Village Panchayat & Equivalent :
Sukhan Khera
Type Of Transaction
Expenditures
Activity Code
65325592
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,676
Particulars
pay to mai bhagwati for gaushalai get ka nirmad wrok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742410110007398
DEEPU PAL SO KAMLESH
7,486
PFMS
Account Type:Bank
Account No.:
742410110007398
MAA BHAGWATI TRADARS
6,919
PFMS
Account Type:Bank
Account No.:
742410110007398
AMAR TRADARS
29,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:28:05 AM.
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