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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Hayatganj
Type Of Transaction
Expenditures
Activity Code
62638154
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
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.)
(in Rs.)
22,728
Particulars
pay to laber mistre far puran se kasau tak cc road nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810210000064
BIMLESH KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
742810210000064
Strohan so prasuram
5,964
PFMS
Account Type:Bank
Account No.:
742810210000064
VIJAY KUMAR
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:30:52 AM.
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