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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Pirkapur
Type Of Transaction
Expenditures
Activity Code
64958258
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,257
Particulars
pay to laboure mistri for Rajesh to lalla singh ke kheat tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522210718
NEERAJ S#47O KMLESH
4,686
PFMS
Account Type:Bank
Account No.:
50522210718
Ram chandra s#47o Ramdayal
4,686
PFMS
Account Type:Bank
Account No.:
50522210718
RAM PRASAD MAKKA
7,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:10 AM.
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