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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Tikra Kala N
Type Of Transaction
Expenditures
Activity Code
60860025
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,738
Particulars
pay to traders mr for kamlesh ke ghar se jagdish ke ghar tak rcc nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467843204
SHAYAM LAL S#47O KADILE
7,040
PFMS
Account Type:Bank
Account No.:
39467843204
DAYA SHANKAR TRADERS
100,066
PFMS
Account Type:Bank
Account No.:
39467843204
KULDEEP KUMAR S#47O DYA SHANKAR
6,816
PFMS
Account Type:Bank
Account No.:
39467843204
PARDEEP KUMAR S#47O DYA SANKAR
6,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:09 PM.
×