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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Chhrehra
Type Of Transaction
Expenditures
Activity Code
56377888
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,175
Particulars
vakar ke ghr se sadak tk interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030497
SRISHTI ENTERPRISES
66,657
PFMS
Account Type:Bank
Account No.:
6264000100030497
SHRI BALAJI BRICK FIELD
24,308
PFMS
Account Type:Bank
Account No.:
6264000100030497
mohmmad azad
3,054
PFMS
Account Type:Bank
Account No.:
6264000100030497
DURGADEEN PUTRA MURLI
18,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:31 AM.
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