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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 :
Koochi Khera
Type Of Transaction
Expenditures
Activity Code
65718339
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
63,495
Particulars
Material and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111910
Rajeev Kumar
5,280
PFMS
Account Type:Bank
Account No.:
2286000100111910
Rajneesh Kumar SO Kashiram
5,280
PFMS
Account Type:Bank
Account No.:
2286000100111910
VIDHYA SAGAR
3,002
PFMS
Account Type:Bank
Account No.:
2286000100111910
Ankit Kumar
2,556
PFMS
Account Type:Bank
Account No.:
2286000100111910
R B VIKRAM SINGH
4,350
PFMS
Account Type:Bank
Account No.:
2286000100111910
SABIR KHAN BRICK FIELD
43,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:58:18 PM.
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