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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Laluwa Mau
Type Of Transaction
Expenditures
Activity Code
60730779
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,689
Particulars
pay to aganvadi kendra kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522100523
JAI MAA TREDARS
64,657
PFMS
Account Type:Bank
Account No.:
50522100523
MIshra painter store
20,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:03:45 PM.
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