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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Biraichmau
Type Of Transaction
Expenditures
Activity Code
64134126
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,931
Particulars
pay to istikar ke makan se guddu ke ghar tak inter locking and nali nirman kaary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000062
jagjeevan gram pradhan
6,887
PFMS
Account Type:Bank
Account No.:
741110210000062
jagjeevan gram pradhan
61,105
PFMS
Account Type:Bank
Account No.:
741110210000062
JAI BALA JI BRICK FIELD
57,612
PFMS
Account Type:Bank
Account No.:
741110210000062
ALOK BUILDING MATERIYAL
45,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:17 PM.
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