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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
66977670
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,724
Particulars
anari to adya ke ghar tak nali marammt and cc par majduri bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
699610210000060
KRISHNMOHAN
6,300
PFMS
Account Type:Bank
Account No.:
699610210000060
Rambha
2,856
PFMS
Account Type:Bank
Account No.:
699610210000060
SARITA DEVI
2,856
PFMS
Account Type:Bank
Account No.:
699610210000060
GOVIND
2,856
PFMS
Account Type:Bank
Account No.:
699610210000060
KOILA DEVI
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:03 AM.
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