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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Dularpur
Type Of Transaction
Expenditures
Activity Code
50243908
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,889
Particulars
pay to majdoori bhugtan for panchayat ghar mammr work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017409
KISHOUR SO BRAHMHDEEN
51,759
PFMS
Account Type:Bank
Account No.:
741310110017409
JUGUL KISHOUR
16,800
PFMS
Account Type:Bank
Account No.:
741310110017409
KALLU SO NAGAYE
16,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:47:43 PM.
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