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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Behta Lakhi
Type Of Transaction
Expenditures
Activity Code
60670951
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
14,920
Particulars
P S ALAMPUR ME TILEKARN HETU MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000193
BALVEER
6,400
PFMS
Account Type:Bank
Account No.:
742910210000193
VIPIN KUMAR S#47O RAMNIVAS
1,704
PFMS
Account Type:Bank
Account No.:
742910210000193
HANSHRAJ S#47O KALIKA
3,408
PFMS
Account Type:Bank
Account No.:
742910210000193
NAIMISH
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:29 PM.
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