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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 :
Tandiyawan
Village Panchayat & Equivalent :
Jigniya Khurd
Type Of Transaction
Expenditures
Activity Code
67434758
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
98,787
Particulars
panchayat ghar tile work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832743541
devesh kumar
6,390
PFMS
Account Type:Bank
Account No.:
3832743541
RAJU
8,800
PFMS
Account Type:Bank
Account No.:
3832743541
ASHISH KUMAR
6,390
PFMS
Account Type:Bank
Account No.:
3832743541
Dharmendra singh
8,360
PFMS
Account Type:Bank
Account No.:
3832743541
ASHISH DWIVEDI
6,177
PFMS
Account Type:Bank
Account No.:
3832743541
MASAAL
6,390
PFMS
Account Type:Bank
Account No.:
3832743541
Yadav Trading Co
56,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:17:38 AM.
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