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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 :
Victoriya Ganj
Type Of Transaction
Expenditures
Activity Code
60833579
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,200
Particulars
mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
673002010010503
AFAK S#47O MO SHABIR
6,800
PFMS
Account Type:Bank
Account No.:
673002010010503
JAHIRUDDIN
6,800
PFMS
Account Type:Bank
Account No.:
673002010010503
FAHIMUDDIN S#47O LIYAKAT ALI
4,000
PFMS
Account Type:Bank
Account No.:
673002010010503
AMIR KHAN
6,800
PFMS
Account Type:Bank
Account No.:
673002010010503
UMAR FARUKH
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:52:12 AM.
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