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eGramSwaraj
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 :
Thathiya Narayanmau
Type Of Transaction
Expenditures
Activity Code
67413590
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,251
Particulars
pay for balram to madhur inter locking and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741110210000044
JAI MAA VAISHNO TRADERS
28,224
PFMS
Account Type:Bank
Account No.:
741110210000044
siddhi vinayak traders
6,718
PFMS
Account Type:Bank
Account No.:
741110210000044
SUPER ENTERPRISES
10,138
PFMS
Account Type:Bank
Account No.:
741110210000044
Ramesh pal s#47o sarju
1,280
PFMS
Account Type:Bank
Account No.:
741110210000044
c e akash kumar
2,060
PFMS
Account Type:Bank
Account No.:
741110210000044
Ramesh pal s#47o sarju
15,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:34 PM.
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