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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Biwanr
Type Of Transaction
Expenditures
Activity Code
64860659
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
378,737
Particulars
payment of material va TDS chabhutra va teen set nirman kary thana parisar me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044708544
M#47S J K TRADERS
365,114
PFMS
Account Type:Bank
Account No.:
50044708544
M#47s V.K. Omar and Associates
13,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:50 PM.
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