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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Palia Kiratpur
Type Of Transaction
Expenditures
Activity Code
64169799
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
32,614
Particulars
anil to ramautar tak interlockig labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522099628
Avadhesh Mistri
4,000
PFMS
Account Type:Bank
Account No.:
50522099628
PRANJUL
12,000
PFMS
Account Type:Bank
Account No.:
50522099628
RAMBABU s#47o JORAWAR
6,390
PFMS
Account Type:Bank
Account No.:
50522099628
HUJAIF s#47o AYUB
3,834
PFMS
Account Type:Bank
Account No.:
50522099628
SOMA w#47o AWDHESH
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:30 AM.
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