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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 :
Bharawan
Village Panchayat & Equivalent :
Itaunja Shivpuri
Type Of Transaction
Expenditures
Activity Code
54461095
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
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.)
5,000
Particulars
pay to amar traders for panchayat bhawan nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3649000100103083
amar traders
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 12:15:30 PM.
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