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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 :
Nagra Choudharpur
Type Of Transaction
Expenditures
Activity Code
60867981
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,600
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000213
VIKAS S#47O RAMKUMAR
16,400
PFMS
Account Type:Bank
Account No.:
742910210000213
AMIT KUMAR S#47O PARSURAM
16,400
PFMS
Account Type:Bank
Account No.:
742910210000213
INDRAPAL
16,400
PFMS
Account Type:Bank
Account No.:
742910210000213
PARSURAM S#47O HARIRAM
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:04:23 PM.
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