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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Bilriya
Type Of Transaction
Expenditures
Activity Code
66097018
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,948
Particulars
pay to laber mistre far damar road se ps biliriya school ke princpil office tak enterloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741210210000077
RAMKHELAWAN
2,556
PFMS
Account Type:Bank
Account No.:
741210210000077
BADALU
2,556
PFMS
Account Type:Bank
Account No.:
741210210000077
MAHAVEER
2,556
PFMS
Account Type:Bank
Account No.:
741210210000077
Ashish pal so yaduyeer
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:21:19 AM.
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