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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 :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Lauly
Type Of Transaction
Expenditures
Activity Code
64938877
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
27,294
Particulars
pay to laber mistre far ps school lauly me tilikaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000118
Ram Sevak SO Beni
4,047
PFMS
Account Type:Bank
Account No.:
742310210000118
Natha Ram SO Chandi
7,600
PFMS
Account Type:Bank
Account No.:
742310210000118
RAMESH SO BALAKRAM
4,047
PFMS
Account Type:Bank
Account No.:
742310210000118
JITENDRA KR SO RAMSWAROOP
4,000
PFMS
Account Type:Bank
Account No.:
742310210000118
Ramdulare SO Horilal
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:33:29 AM.
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