eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Banbaripur
Type Of Transaction
Expenditures
Activity Code
42680676
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
94,900
Particulars
JUNIOR HIGH SCHOOL BANWARIPUR MAIN PARISAR ME TAIL FARSH EVN KAYAKALP KE AVSES KARYA FOR METRIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101004623
MS S K CONTRACTORS #38 SUPPLIERS
62,500
PFMS
Account Type:Bank
Account No.:
1648101004623
SONU KUMAR S#470 REVATIRAM
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:44:17 PM.
×