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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 :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Vishnupuri
Type Of Transaction
Expenditures
Activity Code
42786172
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
106,177
Particulars
PRATHMIK VIDHYALAY AZGARA KE PARISAR MAI BALAK BALIKA SHAUCHALAY NIRMAN KARYA KA MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101026283
JAI MAHAKAL TRADERS
84,697
PFMS
Account Type:Bank
Account No.:
0998101026283
VIJENDRA SINGH #47 RAM CHARAN
10,080
PFMS
Account Type:Bank
Account No.:
0998101026283
NAND KISHOR #47
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:11:53 AM.
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