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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Bhitha Dan
Type Of Transaction
Expenditures
Activity Code
62723542
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,141
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026874
SIYARAM S#47O PRABHU
4,047
PFMS
Account Type:Bank
Account No.:
407702011026874
DHARMENDRA KUMAR S#47O RAMKHELAWAN
4,047
PFMS
Account Type:Bank
Account No.:
407702011026874
SATYA NARAYAN S#47O INDRAPAL
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:16 PM.
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