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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Gadaura
Type Of Transaction
Expenditures
Activity Code
63413840
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
458,053
Particulars
samudayik vikas kendra repair tiles rangai putai etc work material mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026860
SAROJ KUMAR TIWARI
324,723
PFMS
Account Type:Bank
Account No.:
407702011026860
SAROJ KUMAR TIWARI
77,098
PFMS
Account Type:Bank
Account No.:
407702011026860
SAROJ KUMAR TIWARI
56,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:37:05 PM.
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