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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 :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Mahua Koli
Type Of Transaction
Expenditures
Activity Code
60063900
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
21,737
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000207
RAJPOOT KHAD BHANDAR AND CEMENT STORE
5,000
PFMS
Account Type:Bank
Account No.:
742910210000207
RAJPOOT KHAD BHANDAR AND CEMENT STORE
5,819
PFMS
Account Type:Bank
Account No.:
742910210000207
M#47S KIRAN BRICK FIELD JURI
10,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:08 PM.
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