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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
83060859
Scheme Name
XV Finance Commission
Voucher Date
21/06/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,262
Particulars
pay for nanhe burji to daan bhadur tak nali and inter locking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1863000100229073
N adarsh singh
49,990
PFMS
Account Type:Bank
Account No.:
1863000100229073
c e akash kumar
6,569
PFMS
Account Type:Bank
Account No.:
1863000100229073
maa prabha wati bulding materiyal
52,755
PFMS
Account Type:Bank
Account No.:
1863000100229073
anwari brick field
50,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:37:36 PM.
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