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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 :
Madhoganj
Village Panchayat & Equivalent :
Baghaurha
Type Of Transaction
Expenditures
Activity Code
53848281
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,727
Particulars
PAY TO LABER MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1863000100229143
DEVRAJ
6,160
PFMS
Account Type:Bank
Account No.:
1863000100229143
raj kumar
2,982
PFMS
Account Type:Bank
Account No.:
1863000100229143
vinit kumar
2,982
PFMS
Account Type:Bank
Account No.:
1863000100229143
jarvendra kumar
2,982
PFMS
Account Type:Bank
Account No.:
1863000100229143
SUSHIL KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
1863000100229143
KANHAIYA LAL
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:58 AM.
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