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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Nawa Gaon
Type Of Transaction
Expenditures
Activity Code
60175032
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
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.)
30,194
Particulars
panchyat bhawan me interloking kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522022688
HLLP BRICK FIELD
11,072
PFMS
Account Type:Bank
Account No.:
50522022688
MUNESH S#47O SHYMLAL
6,450
PFMS
Account Type:Bank
Account No.:
50522022688
RATHOR TRADERS
3,729
PFMS
Account Type:Bank
Account No.:
50522022688
RATHOR TRADERS
4,659
PFMS
Account Type:Bank
Account No.:
50522022688
RAMBAHADUR S#47O RAMSAWROOP
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:18 AM.
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