eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bharawan
Village Panchayat & Equivalent :
Aere Kakemau
Type Of Transaction
Expenditures
Activity Code
53800215
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,005
Particulars
pay to ravi mishra #38 shripal caykal stor and mobile shop for panchat bhawan me atendensh figar masin and vigyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000107
SHRIPAL CIYCIL STORE AND MOBIEL SOOP
13,005
PFMS
Account Type:Bank
Account No.:
742310210000107
Ravi mishra
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:04:56 PM.
×