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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Singoha
Type Of Transaction
Expenditures
Activity Code
64806723
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,789
Particulars
mukesh to rishipal nali nirman karya mateials and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443283123
SUDHEER
4,473
PFMS
Account Type:Bank
Account No.:
39443283123
mamta treaders
13,006
PFMS
Account Type:Bank
Account No.:
39443283123
RAM ASRE
3,080
PFMS
Account Type:Bank
Account No.:
39443283123
chisti brick field
18,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:44:14 PM.
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