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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Type Of Transaction
Expenditures
Activity Code
56056401
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,682
Particulars
ahirwali rai maypich road musian kay aabadi tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522780700
M#47S AJAY KUMAR RAO BKO
46,536
PFMS
Account Type:Bank
Account No.:
50522780700
M#47S C K R CEMENT BRICK CO
127,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:49 PM.
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