eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Shaha Buddinpur
Type Of Transaction
Expenditures
Activity Code
66042584
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
20,448
Particulars
labor payment ps gutaiya tilikaran nirmaad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522299436
VIKARAM SINGH S#47O RAMKUMAR MISTRI
5,112
PFMS
Account Type:Bank
Account No.:
50522299436
RAVIT KUMAR S#47O VEDRAM
5,112
PFMS
Account Type:Bank
Account No.:
50522299436
KALYAN SINGH S#47O RAMRAHEES
5,112
PFMS
Account Type:Bank
Account No.:
50522299436
RAMFERE S#47O BUDHI
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:01:48 PM.
×