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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 :
Ahirori
Village Panchayat & Equivalent :
Bamhna Kherda
Type Of Transaction
Expenditures
Activity Code
67087813
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
108,279
Particulars
pps me tilikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048953
CHHOTE S#47O RAMSWAROOP
9,000
PFMS
Account Type:Bank
Account No.:
25170100048953
Jamejay so Munnu Lal
4,260
PFMS
Account Type:Bank
Account No.:
25170100048953
Shradha Traders
59,493
PFMS
Account Type:Bank
Account No.:
25170100048953
Karan Kushwaha so Pramod
4,260
PFMS
Account Type:Bank
Account No.:
25170100048953
Ram Jeevan so Chhunnu
9,000
PFMS
Account Type:Bank
Account No.:
25170100048953
M#47S BALA JI TRADERS
22,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:40:26 PM.
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