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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Tebhnapur
Type Of Transaction
Expenditures
Activity Code
53307012
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
20,000
Particulars
pay for mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4627101008675
T CHHOTELAL
5,000
PFMS
Account Type:Bank
Account No.:
4627101008675
T shyam sundar
5,000
PFMS
Account Type:Bank
Account No.:
4627101008675
T NANHELAL
5,000
PFMS
Account Type:Bank
Account No.:
4627101008675
T VEERENDRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:23:05 AM.
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