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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Gauri Kothawan
Type Of Transaction
Expenditures
Activity Code
54731612
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,117
Particulars
pay to m r for pp gauri me tailykaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410210000016
NABEDUL HASAN S#470 SAGIR AHAMD
2,769
PFMS
Account Type:Bank
Account No.:
741410210000016
MISHARI LAL S#470 GANGARAM
2,769
PFMS
Account Type:Bank
Account No.:
741410210000016
ANISHA W#470 ESHLAMUDEEN
2,769
PFMS
Account Type:Bank
Account No.:
741410210000016
AMIRS#470 MO UMAR
5,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:41 PM.
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