eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Mendua Mirgawa
Type Of Transaction
Expenditures
Activity Code
65604636
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
32,747
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026872
RAJKAMAL S#47O RAM VILASH
11,155
PFMS
Account Type:Bank
Account No.:
407702011026872
vinod s#47o pyare
3,195
PFMS
Account Type:Bank
Account No.:
407702011026872
satyaram s#47o baburam
3,408
PFMS
Account Type:Bank
Account No.:
407702011026872
raju pal s#47o munna lal
3,834
PFMS
Account Type:Bank
Account No.:
407702011026872
akhilesh yadav s#47o shivkesh
11,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:25:17 PM.
×