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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 :
Malhpur
Type Of Transaction
Expenditures
Activity Code
54579170
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,802
Particulars
pay to traders brcisk for gram panchayat me rrc center ki barundy waal bench v farsh nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410210000022
SHUKLA MACHINERY STORE
7,067
PFMS
Account Type:Bank
Account No.:
741410210000022
MAUREYA CEMENT STORE
64,657
PFMS
Account Type:Bank
Account No.:
741410210000022
GAGAN BRICK FIELD
70,078
PFMS
Account Type:Bank
Account No.:
741410210000022
joyti traders sandila
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:59 AM.
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