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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kajipur
Type Of Transaction
Expenditures
Activity Code
64567087
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,715
Particulars
pay to jayshwal brick filed for panchayat ghar maramamta work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017456
NATIONAL TRADERS AND SUPPLIERS
39,346
PFMS
Account Type:Bank
Account No.:
741310110017456
JAISWAL BRICK FIELD
24,181
PFMS
Account Type:Bank
Account No.:
741310110017456
OM TRADARS
26,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:49:12 PM.
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