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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 :
Bilgram
Village Panchayat & Equivalent :
Katri Bichhuya
Type Of Transaction
Expenditures
Activity Code
55462792
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
42,126
Particulars
mistri+loboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4105000100109759
Ramchandra
8,976
PFMS
Account Type:Bank
Account No.:
4105000100109759
Pancham
11,700
PFMS
Account Type:Bank
Account No.:
4105000100109759
Meera devi
10,200
PFMS
Account Type:Bank
Account No.:
4105000100109759
sukhveer singh
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:44 AM.
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