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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Narhai
Type Of Transaction
Expenditures
Activity Code
65457785
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
25,200
Particulars
PAYMENT FOR PANCHAYAT BHAWAN MAINTENANCE LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
740810110028188
AKASH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
740810110028188
AKASH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
740810110028188
SOVRAN
6,300
PFMS
Account Type:Bank
Account No.:
740810110028188
ranjit
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:04 AM.
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