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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 :
Harpalpur
Village Panchayat & Equivalent :
Dayalpur
Type Of Transaction
Expenditures
Activity Code
55247615
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
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.)
44,000
Particulars
pay to panchayat bhavan repaire mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522302927
MOHIT RATHAUR S#47O JAGESHWAR MISTRI
22,000
PFMS
Account Type:Bank
Account No.:
50522302927
MORNI W#47O DINESH
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:18:35 PM.
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