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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Chhrehra
Type Of Transaction
Expenditures
Activity Code
62140395
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,297
Particulars
for-INTER LOCKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030497
mohmmad azad
4,000
PFMS
Account Type:Bank
Account No.:
6264000100030497
deep trader
17,363
PFMS
Account Type:Bank
Account No.:
6264000100030497
SRISHTI ENTERPRISES
30,808
PFMS
Account Type:Bank
Account No.:
6264000100030497
SAHA BAAN
3,195
PFMS
Account Type:Bank
Account No.:
6264000100030497
MOHD SAMI
5,751
PFMS
Account Type:Bank
Account No.:
6264000100030497
shri balaji machinery store
24,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:50 PM.
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