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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Mahsulapur
Type Of Transaction
Expenditures
Activity Code
63581069
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
12,780
Particulars
labor mistri payment ps mahsulapur tilikaran nirmaad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000206
MUKESH S#47O RAMNARESH
3,195
PFMS
Account Type:Bank
Account No.:
742910210000206
SHIV SARAN S#47O HARISHCHANDRA
3,195
PFMS
Account Type:Bank
Account No.:
742910210000206
Arvind kumar#47gabadey
3,195
PFMS
Account Type:Bank
Account No.:
742910210000206
Shiv pal#47Gabadey
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:06:15 PM.
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