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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 :
Kherwa
Type Of Transaction
Expenditures
Activity Code
63561800
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
15,585
Particulars
aangan wadi khera tyles work labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000017
RATAN LAL SO KALLU
3,195
PFMS
Account Type:Bank
Account No.:
742710210000017
SANDEEP CURASIYA SO BALRAM
3,195
PFMS
Account Type:Bank
Account No.:
742710210000017
RAM DAYAL SO KISHORI
3,195
PFMS
Account Type:Bank
Account No.:
742710210000017
BALRAM SO GURUDEEN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:30 PM.
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