eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
52399175
Scheme Name
XV Finance Commission
Voucher Date
12/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,900
Particulars
pay to samgri ka bhugtna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017426
SHIV ELECTRICALS
3,200
PFMS
Account Type:Bank
Account No.:
741310110017426
PANKAJ PHOTO COPY
2,500
PFMS
Account Type:Bank
Account No.:
741310110017426
MNOJ SO VISHRAM
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:48:24 PM.
×