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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Hafijpur
Type Of Transaction
Expenditures
Activity Code
62104535
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,879
Particulars
prathamik vidaley fateh pur me malti handwash majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491702010788249
AMLESH
5,040
PFMS
Account Type:Bank
Account No.:
491702010788249
MUNNA RAM
2,982
PFMS
Account Type:Bank
Account No.:
491702010788249
SUDARSAN
3,195
PFMS
Account Type:Bank
Account No.:
491702010788249
SHYAMNARAYAN
4,680
PFMS
Account Type:Bank
Account No.:
491702010788249
Surendra S#47O Harichand
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:38 AM.
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