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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 :
Mirgawan Chodhariapur
Type Of Transaction
Expenditures
Activity Code
60434482
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
gaurakshak mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000209
PAWAN AWASTHI GAUSEVAK
10,000
PFMS
Account Type:Bank
Account No.:
742910210000209
ABHISHEK S#47O RAKESH GAURAKSHAK
5,000
PFMS
Account Type:Bank
Account No.:
742910210000209
DURGESH DWIVEDI S#47O UMESH CHANDRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:38:12 PM.
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