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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Murauli Gwal
Type Of Transaction
Expenditures
Activity Code
54339730
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
17,094
Particulars
mistri+lobour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440359877
Anurag kumar
2,856
PFMS
Account Type:Bank
Account No.:
39440359877
chandrawati
2,856
PFMS
Account Type:Bank
Account No.:
39440359877
arvind kumar
5,670
PFMS
Account Type:Bank
Account No.:
39440359877
krpa shanker
2,856
PFMS
Account Type:Bank
Account No.:
39440359877
archana mishra
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:49 PM.
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