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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Pachon
Type Of Transaction
Expenditures
Activity Code
48317248
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
60,000
Particulars
gaupalako ka mandey month july 2022 to september 2022 tak ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015409
PRAMOD KUMAR
15,000
PFMS
Account Type:Bank
Account No.:
25760100015409
BABLU SINGH
15,000
PFMS
Account Type:Bank
Account No.:
25760100015409
babul kumar
15,000
PFMS
Account Type:Bank
Account No.:
25760100015409
MOHD MUJAHID
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:15:48 AM.
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