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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 :
Bharawan
Village Panchayat & Equivalent :
Majhgawan Shivpuri
Type Of Transaction
Expenditures
Activity Code
56441934
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
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.)
65,945
Particulars
pay to sachin trders and laber mistre far ps school manjhgonshipuri me tilishikaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742810210000057
Sachin Traders
44,370
PFMS
Account Type:Bank
Account No.:
742810210000057
Ramkishor SO Gokaran
15,975
PFMS
Account Type:Bank
Account No.:
742810210000057
RAMKISHORE JAYRAM
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:50:35 PM.
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