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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Bhaila Mau
Type Of Transaction
Expenditures
Activity Code
61098751
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
50,050
Particulars
Mason Payment for Panchayat Ghar Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048837
VEERPAL S#47O MULAI
10,850
PFMS
Account Type:Bank
Account No.:
25170100048837
DHANIRAM S#47O BHIKHAM
19,600
PFMS
Account Type:Bank
Account No.:
25170100048837
SIYARAM S#47O SHRIPAL
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:20:29 PM.
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