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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Ahmadpur Wade
Type Of Transaction
Expenditures
Activity Code
64418697
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
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.)
51,384
Particulars
uchh prathmik vidhayaly me shauchalay marramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000061
ramesh chand putra bulaki
12,846
PFMS
Account Type:Bank
Account No.:
730110210000061
deshraj putra mithailal
12,846
PFMS
Account Type:Bank
Account No.:
730110210000061
udayraj putra gangadeen
12,846
PFMS
Account Type:Bank
Account No.:
730110210000061
chandrashekhar putra mohan
12,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:28 AM.
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