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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Nijampur
Type Of Transaction
Expenditures
Activity Code
60979562
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
52,137
Particulars
Paiment of wages for JHS Nijampur me Tielikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467584746
PAHADI LAL
5,325
PFMS
Account Type:Bank
Account No.:
39467584746
DEV DUTT #47CHHOTELAL
12,125
PFMS
Account Type:Bank
Account No.:
39467584746
VIVEK RAJVANSHI
12,125
PFMS
Account Type:Bank
Account No.:
39467584746
HARSH RAJVANSI
5,112
PFMS
Account Type:Bank
Account No.:
39467584746
PIYUSH RAJVANSHI
12,125
PFMS
Account Type:Bank
Account No.:
39467584746
SAURABH KUMAR
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:06:35 AM.
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