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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 :
Bharigwyan
Type Of Transaction
Expenditures
Activity Code
66907122
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,882
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000140371799
RADHESHYAM S#47O SUBEDAR
10,185
PFMS
Account Type:Bank
Account No.:
3648000140371799
rajpal s#47o tulsi
4,899
PFMS
Account Type:Bank
Account No.:
3648000140371799
SEWARAM S#47O DEWANI
4,899
PFMS
Account Type:Bank
Account No.:
3648000140371799
ratiram s#47o virendrapal
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:40 PM.
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