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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 :
Bharkhani
Village Panchayat & Equivalent :
Bahauddinpur
Type Of Transaction
Expenditures
Activity Code
66522036
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
39,405
Particulars
labour pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009465
RANU S#47O UDAYVEER
6,603
PFMS
Account Type:Bank
Account No.:
742510110009465
VIDUR S#47O RATAN LAL
6,603
PFMS
Account Type:Bank
Account No.:
742510110009465
DEVESH S#47O UPDESH
6,603
PFMS
Account Type:Bank
Account No.:
742510110009465
SITARAM S#47O MAHENDRA
6,603
PFMS
Account Type:Bank
Account No.:
742510110009465
VIJAY S#47O SAHET
6,603
PFMS
Account Type:Bank
Account No.:
742510110009465
RATAN LAL S#47O MANGALI
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:58:35 PM.
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