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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 :
Pihani
Village Panchayat & Equivalent :
Bela Kappor Pur
Type Of Transaction
Expenditures
Activity Code
53820934
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
44,879
Particulars
lebour and messon payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832022608
SANTRAM S#47O HEMNATH AB
13,600
PFMS
Account Type:Bank
Account No.:
3832022608
MO SHAKEEL AB
6,603
PFMS
Account Type:Bank
Account No.:
3832022608
SHRAVAN KUMAR DIXIT AB
13,600
PFMS
Account Type:Bank
Account No.:
3832022608
DHEERENDRA KUMAR
4,473
PFMS
Account Type:Bank
Account No.:
3832022608
RAFEEK KHAN AB
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:05 PM.
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