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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 :
Paithapur Pachariyia
Type Of Transaction
Expenditures
Activity Code
59153072
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
28,480
Particulars
Mason Payment for Panchayat Ghar Boundary Wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009450
SAMARPAL SINGH S#47O RAM NIWAS
7,120
PFMS
Account Type:Bank
Account No.:
742510110009450
RAGHUVEER SINGH S#47O HANIMANT
7,120
PFMS
Account Type:Bank
Account No.:
742510110009450
SONPAL S#47O RAMAUTAR
7,120
PFMS
Account Type:Bank
Account No.:
742510110009450
DHARMPAL S#47O TAULE
7,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:29:38 PM.
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