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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Hajipur
Type Of Transaction
Expenditures
Activity Code
60737957
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
pay to serawali ajivka shg and saxhi sing far samudayak sauchale me cayer taker manday and panchyat sahayak manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742010210000033
Panchyat Sahayak Sakshi Singh d#47o Shivkumar Singh
18,000
PFMS
Account Type:Bank
Account No.:
742010210000033
sherawali ajivika shg
30,000
PFMS
Account Type:Bank
Account No.:
742010210000033
Pankaj Kumar s#47o Santram
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:40 PM.
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