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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 :
Thok Madhav
Type Of Transaction
Expenditures
Activity Code
65733067
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,483
Particulars
nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026884
Anil kumar
6,603
PFMS
Account Type:Bank
Account No.:
407702011026884
Chhote bhaiya S#47O Ramcharan
22,880
PFMS
Account Type:Bank
Account No.:
407702011026884
Jay bhole Eit udhog
46,000
PFMS
Account Type:Bank
Account No.:
407702011026884
BALAJI TRADERS
50,000
PFMS
Account Type:Bank
Account No.:
407702011026884
Manju Traders
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:14:46 PM.
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