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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Bharkhani
Type Of Transaction
Expenditures
Activity Code
55942865
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
11,550
Particulars
Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009429
NEKRAM S#47O RAM DAYAL
3,850
PFMS
Account Type:Bank
Account No.:
742510110009429
CHHOBNATH S#47O GANGARAM
3,850
PFMS
Account Type:Bank
Account No.:
742510110009429
YADVENDRA S#47O KISHORI LAL
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:46 PM.
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