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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Palia Koilaha
Type Of Transaction
Expenditures
Activity Code
47823176
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
32,000
Particulars
pan me mistri pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459096098
abhisek#47ramnath
5,600
PFMS
Account Type:Bank
Account No.:
39459096098
jogiram#47ram sahay
5,600
PFMS
Account Type:Bank
Account No.:
39459096098
ram rakha#47ram sahay
4,000
PFMS
Account Type:Bank
Account No.:
39459096098
munnalal#47pooran
5,600
PFMS
Account Type:Bank
Account No.:
39459096098
chotelal#47pooran
5,600
PFMS
Account Type:Bank
Account No.:
39459096098
jadunandan#47chaturi
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:48 AM.
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