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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 :
Harpalpur
Village Panchayat & Equivalent :
Chanda Mohammadpur
Type Of Transaction
Expenditures
Activity Code
66463896
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,900
Particulars
PAY TO MITTI KARY GOVIND TO MANDIR TK MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522312970
mukesh
12,780
PFMS
Account Type:Bank
Account No.:
50522312970
krishna gopal
12,780
PFMS
Account Type:Bank
Account No.:
50522312970
Satypal
12,780
PFMS
Account Type:Bank
Account No.:
50522312970
Rishabh
12,780
PFMS
Account Type:Bank
Account No.:
50522312970
ankit
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:07:10 PM.
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