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 :
Atrauli
Type Of Transaction
Expenditures
Activity Code
62379630
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
37,500
Particulars
pay to janta jansewa kander and ravi mishra and jagdav far gp tander and gausala me katila tar and stasnrey purchases
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742310210000095
JAGADEV S#47O SHYAMLAL
20,500
PFMS
Account Type:Bank
Account No.:
742310210000095
Ravi Mishra
13,000
PFMS
Account Type:Bank
Account No.:
742310210000095
Janta Jansewa Kander
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:36:42 AM.
×