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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Majhgawan Shivpuri
Type Of Transaction
Expenditures
Activity Code
56441934
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
144,355
Particulars
Pay to khawaja traders and sakti brick field and mistre far ps school manjhgowan me tilshikaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742810210000057
MONU SO RAMU
5,600
PFMS
Account Type:Bank
Account No.:
742810210000057
shakti brick field
9,880
PFMS
Account Type:Bank
Account No.:
742810210000057
khwaja traders
128,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:59 PM.
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