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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Dhubai
Type Of Transaction
Expenditures
Activity Code
55223657
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
75,436
Particulars
JAFAR KE GHAR SE SADAK TAK INTERLOKING AND NALI NIRMAN KARYA KA MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101004257
Golden Eit Industries
59,461
PFMS
Account Type:Bank
Account No.:
1648101004257
RAMPRAKASH #47 RAMPAL SINGH
15,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:03 AM.
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