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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 :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Chhani (Par Maudaha)
Type Of Transaction
Expenditures
Activity Code
64967491
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,964
Particulars
payment for labour material Prathmik vidyalay me tilikaran karya to Atul Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044891797
bade
2,982
PFMS
Account Type:Bank
Account No.:
50044891797
RAJENDRA S#47O GOODAM
6,000
PFMS
Account Type:Bank
Account No.:
50044891797
Ramadeen s#47o medha
6,000
PFMS
Account Type:Bank
Account No.:
50044891797
BADRI S#47O MUNNA
2,982
PFMS
Account Type:Bank
Account No.:
50044891797
M#47S ATUL TRADERS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:41 PM.
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