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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 :
Bilsar Helan
Type Of Transaction
Expenditures
Activity Code
60838798
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
24,495
Particulars
Labour Payment for Panchayat ghar me Tailikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048885
BANSHI DHAR
6,390
PFMS
Account Type:Bank
Account No.:
25170100048885
Shiv mohan
6,390
PFMS
Account Type:Bank
Account No.:
25170100048885
CHHOTE LAL
6,390
PFMS
Account Type:Bank
Account No.:
25170100048885
HARISCHANDRA
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:33:10 AM.
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