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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Bhitauly
Type Of Transaction
Expenditures
Activity Code
52295495
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
51,120
Particulars
PAY TO MR FOR PANCHAYT BHAWN NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465941757
LALJI#47MANOHAR
12,450
PFMS
Account Type:Bank
Account No.:
39465941757
SHIVKUMAR#47LOCHANLAL
12,450
PFMS
Account Type:Bank
Account No.:
39465941757
RAJESH#47RAMSWAROPOP
13,340
PFMS
Account Type:Bank
Account No.:
39465941757
MOHAN LAL S#47O LOKAI
12,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:32 AM.
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