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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 :
Uttar Krondh
Type Of Transaction
Expenditures
Activity Code
60310650
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,573
Particulars
PAY TO MR FOR CHHANGA KE GHAR SE RAMSROOP KE GHAR TAK KHADNJAN NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466606536
SANGEETA W#47O ASHOK KUMAR
6,177
PFMS
Account Type:Bank
Account No.:
39466606536
RAJENDRA SINGH S#47O SIYA RAM
6,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:27 AM.
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