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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Birampur Uvaria
Type Of Transaction
Expenditures
Activity Code
60456231
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,621
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048927
RK TILES AND MARBLES
95,918
PFMS
Account Type:Bank
Account No.:
25170100048927
KASHYAP TRADING COMPANY
46,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:47:15 PM.
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