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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Barhiya Kherha
Type Of Transaction
Expenditures
Activity Code
60226017
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,315
Particulars
pay for gangadas baba to prakash tak inter locking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000052
gram pradhan tanu mishra
1,778
PFMS
Account Type:Bank
Account No.:
741110210000052
gram pradhan tanu mishra
11,240
PFMS
Account Type:Bank
Account No.:
741110210000052
Singh enterprises
54,661
PFMS
Account Type:Bank
Account No.:
741110210000052
C E AKASH KUMAR
1,920
PFMS
Account Type:Bank
Account No.:
741110210000052
baba int udyog
12,152
PFMS
Account Type:Bank
Account No.:
741110210000052
verma treders
9,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:24 PM.
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