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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 :
Tilia Ghatwasa
Type Of Transaction
Expenditures
Activity Code
59615198
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
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.)
136,181
Particulars
pay to mod to vimlesh ke ghar tk interloking and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742910210000223
RIJVAN HUSAIN TRAKTAR MIITI
6,076
PFMS
Account Type:Bank
Account No.:
742910210000223
D S MISHRA INTERPRISES
26,361
PFMS
Account Type:Bank
Account No.:
742910210000223
D S MISHRA INTERPRISES
69,478
PFMS
Account Type:Bank
Account No.:
742910210000223
M#47S KIRAN BRICK FIELD JURI
34,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:11:28 AM.
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