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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Sadarpur
Type Of Transaction
Expenditures
Activity Code
63684331
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,529
Particulars
cement material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1863000100229019
ALOK BUILDING MATERIAL
35,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:12 PM.
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