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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Samodha
Type Of Transaction
Expenditures
Activity Code
67334507
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,417
Particulars
gaushala me charhi chani and khdanja work labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742710210000015
ANIL
7,668
PFMS
Account Type:Bank
Account No.:
742710210000015
AMIT KUMAR
5,325
PFMS
Account Type:Bank
Account No.:
742710210000015
BABULAL SO CHETRAM
10,224
PFMS
Account Type:Bank
Account No.:
742710210000015
SHUBHAM VERMA
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:05:41 PM.
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