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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 :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Danda
Type Of Transaction
Expenditures
Activity Code
53949251
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,384
Particulars
pay to mr for p p me taelikaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741210210000081
MULCHANDRA S#47O CHANDIKA
1,428
PFMS
Account Type:Bank
Account No.:
741210210000081
JAGDEI
1,428
PFMS
Account Type:Bank
Account No.:
741210210000081
HARINATH S#47O NANHKKU
2,100
PFMS
Account Type:Bank
Account No.:
741210210000081
BABU S#47O MAHESH
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:35:51 PM.
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