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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Rasulpur Barhman
Type Of Transaction
Expenditures
Activity Code
64171647
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
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.)
39,836
Particulars
Payment to Jai krishana bricks field for gaushala me charhi and patanja nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017415
LAKI BULDING MATERIAL
8,720
PFMS
Account Type:Bank
Account No.:
741310110017415
JAY KRISHNA BRICK FIELED
31,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:33:11 AM.
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