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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Kudauri
Type Of Transaction
Expenditures
Activity Code
60030351
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,640
Particulars
aganbadi mein rangai putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39468006558
Madan lal
4,000
PFMS
Account Type:Bank
Account No.:
39468006558
vinod paint store
12,640
PFMS
Account Type:Bank
Account No.:
39468006558
vinod paint store
12,000
PFMS
Account Type:Bank
Account No.:
39468006558
Vijay Prakash
4,000
PFMS
Account Type:Bank
Account No.:
39468006558
Madan lal
4,000
PFMS
Account Type:Bank
Account No.:
39468006558
VINAY PRAKASH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:08 AM.
×