eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Naumalikpur
Type Of Transaction
Expenditures
Activity Code
48628131
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,402
Particulars
pay to ccotelal to gangaram tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000102
ALOK BUILDING MATERIAL
51,309
PFMS
Account Type:Bank
Account No.:
741110210000102
vipul kumar
1,934
PFMS
Account Type:Bank
Account No.:
741110210000102
vipul kumar
3,960
PFMS
Account Type:Bank
Account No.:
741110210000102
hind brick field
7,448
PFMS
Account Type:Bank
Account No.:
741110210000102
jitendra kumar
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:38 PM.
×