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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 :
Todarpur
Village Panchayat & Equivalent :
Bakshipur
Type Of Transaction
Expenditures
Activity Code
66992095
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
40,870
Particulars
lavour mistree payment for panchayt bhaban me tilikaran and pent work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024977
PRAVINDRA
7,000
PFMS
Account Type:Bank
Account No.:
32140100024977
SHAILENDRA SO SHRIPAL
6,120
PFMS
Account Type:Bank
Account No.:
32140100024977
AMIT KUMAR
7,350
PFMS
Account Type:Bank
Account No.:
32140100024977
GOVIND
10,000
PFMS
Account Type:Bank
Account No.:
32140100024977
SURESH GAUTAM
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:54:40 AM.
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