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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 :
Sarsand
Type Of Transaction
Expenditures
Activity Code
64702773
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
48,138
Particulars
pay majdoori bhugtan for pp shool mai tils wrok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017426
SUSHIL KUAMR SO PYARE LAL
14,910
PFMS
Account Type:Bank
Account No.:
741310110017426
PRADEEP KUMAR GAUTAM SO PAYRELAL
13,845
PFMS
Account Type:Bank
Account No.:
741310110017426
SUKHWASI LAL SO RAMSINGH
19,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:30:17 AM.
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