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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Bannapur
Type Of Transaction
Expenditures
Activity Code
60546189
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,262
Particulars
bricks and cement maurang balu gitti and tils parcheging and mr paymentprathamik school udanpurwa me tils kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010242538
MA BASHNO CIVIL SARVISE
116,291
PFMS
Account Type:Bank
Account No.:
461002010242538
MISHRA TRADERS
30,723
PFMS
Account Type:Bank
Account No.:
461002010242538
MADAN PAL S#47O RAMESWAR
16,800
PFMS
Account Type:Bank
Account No.:
461002010242538
AVNISH KUMAR S#470 MADANLAL
20,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:14:33 AM.
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