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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 :
Unchagaon
Type Of Transaction
Expenditures
Activity Code
60205834
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
pay to mahendra kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2788000100130738
N MAHENDRA KUMAR
6,160
PFMS
Account Type:Bank
Account No.:
2788000100130738
N MAHENDRA KUMAR
6,160
PFMS
Account Type:Bank
Account No.:
2788000100130738
N MAHENDRA KUMAR
3,520
PFMS
Account Type:Bank
Account No.:
2788000100130738
N MAHENDRA KUMAR
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:48 AM.
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