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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Bahauddinpur
Type Of Transaction
Expenditures
Activity Code
64461296
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
25,986
Particulars
labour pement tyles work school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009465
DEVESH S#47O UPDESH
5,112
PFMS
Account Type:Bank
Account No.:
742510110009465
VIDUR S#47O RATAN LAL
5,112
PFMS
Account Type:Bank
Account No.:
742510110009465
VIJAY S#47O SAHET
5,538
PFMS
Account Type:Bank
Account No.:
742510110009465
CHETRAM S#47O MAHENDRA
5,112
PFMS
Account Type:Bank
Account No.:
742510110009465
NEKRAM S#47O MAHENDRA
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:59:09 AM.
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