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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 :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Khair
Type Of Transaction
Expenditures
Activity Code
65525027
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
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.)
(in Rs.)
38,257
Particulars
payment for labour material gaushala me charahi marammat karya to Dwivedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521551067
RAJENDRA
1,604
PFMS
Account Type:Bank
Account No.:
50521551067
SHARDA BHAGAT SINGH S#47O CHANDRAPAL
2,000
PFMS
Account Type:Bank
Account No.:
50521551067
DIWEDI AND BROTHERS
34,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:52 PM.
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