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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 :
Hathras
Block Panchayat & Equivalent :
Sehpau
Village Panchayat & Equivalent :
Isonda
Type Of Transaction
Expenditures
Activity Code
64107405
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,658
Particulars
panchayat ghar prangan me mitty bharav hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3645000100173376
NAMAN ENTERPRISES
84,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:13:05 AM.
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