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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Umrari
Type Of Transaction
Expenditures
Activity Code
61005002
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,056
Particulars
pay to maa traders for ramkishor ke ghar se deepu ke ghar tak nali nirman akry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522891478
BHAIYA LAL S#47O GAYADEEN
1,428
PFMS
Account Type:Bank
Account No.:
50522891478
VINOD S#47O DEVIDEEN
1,428
PFMS
Account Type:Bank
Account No.:
50522891478
PURAN LAL S#47O CHOOTTA
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:07 PM.
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