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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Chanda Baija
Type Of Transaction
Expenditures
Activity Code
65990289
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,076
Particulars
BARAT GHAR ME CHABUTRA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017411
GUFRAAN SO SIYAJUDDIN
443
PFMS
Account Type:Bank
Account No.:
741310110017411
PANKAJ TRADERS
26,038
PFMS
Account Type:Bank
Account No.:
741310110017411
ASAHI BRICK FIELD
17,657
PFMS
Account Type:Bank
Account No.:
741310110017411
SUNEEL KUMAR SO SARIKA YADAV
7,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:42:08 PM.
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