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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Nijampur
Type Of Transaction
Expenditures
Activity Code
60979464
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
18,531
Particulars
Paiment for Wages JHS Sabirpur me Tilekaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467584746
KULDIP RATHOR
4,686
PFMS
Account Type:Bank
Account No.:
39467584746
SANDEEP
4,686
PFMS
Account Type:Bank
Account No.:
39467584746
SHIVENDRA KUMAR
4,473
PFMS
Account Type:Bank
Account No.:
39467584746
Ankit kumar
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:42:17 AM.
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