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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Kauro Kalla
Type Of Transaction
Expenditures
Activity Code
47446058
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,920
Particulars
PAY TO TRADERS FOR GRAM PANCHAYAT ME SANCHARI ROG ROKTHAM HETU DWA CHHIDKAV AADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521937595
UMA TRADERS
38,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:00:38 PM.
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