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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Pipargaon
Type Of Transaction
Expenditures
Activity Code
63024681
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
8,656
Particulars
pay to laber mistre far pakki road se se talab tak kharanja nerman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742810210000069
Somnath
2,905
PFMS
Account Type:Bank
Account No.:
742810210000069
Ramnaresh SO Siyaram
1,491
PFMS
Account Type:Bank
Account No.:
742810210000069
Rajpati WO virpal
1,278
PFMS
Account Type:Bank
Account No.:
742810210000069
Man Singh SO Virpal
1,491
PFMS
Account Type:Bank
Account No.:
742810210000069
Vinod yadav SO molhe
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:35:41 PM.
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