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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Bhadsen
Type Of Transaction
Expenditures
Activity Code
63641712
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,035
Particulars
pay to m r for pra path bhadasen khidaki palla etc marammat karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522091834
DESH RAJ S#47O DULARE
1,065
PFMS
Account Type:Bank
Account No.:
50522091834
MOHIT VERMA S#47O SARVAN KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
50522091834
AMAN KUMAR VERMA S#47O RAM KHELAWAN
2,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:20 AM.
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