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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 :
Todarpur
Village Panchayat & Equivalent :
Dhakia Tigawan
Type Of Transaction
Expenditures
Activity Code
67099132
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
39,600
Particulars
mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2475000100143500
Sanjay Kumar
8,800
PFMS
Account Type:Bank
Account No.:
2475000100143500
PAPPU S#47O PIYARE
8,800
PFMS
Account Type:Bank
Account No.:
2475000100143500
BATESWEHAR S#47O SHRI RAM
4,400
PFMS
Account Type:Bank
Account No.:
2475000100143500
PARASHU RAM
8,800
PFMS
Account Type:Bank
Account No.:
2475000100143500
RAM PRASAD
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:56:00 PM.
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