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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Anang Behta
Type Of Transaction
Expenditures
Activity Code
60265952
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,777
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140371805
dinesh kumar s#47o bhagwan prasad
3,834
PFMS
Account Type:Bank
Account No.:
3648000140371805
RAMLAKHAN S#47O RAMBHAROSE
7,275
PFMS
Account Type:Bank
Account No.:
3648000140371805
indra s#47o babu singh
3,834
PFMS
Account Type:Bank
Account No.:
3648000140371805
MAHIPAL S#47O RAGHUVEER
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:45:54 PM.
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