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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Nagla Patti Devri
Type Of Transaction
Expenditures
Activity Code
67274901
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
310,500
Particulars
ashok sarma ke gharse guddu ke plat tak intrelocking av nali nirmay kary ka matr-eriyal av levar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015512
DURGESH KUMAR SO KUVARSEN
28,520
PFMS
Account Type:Bank
Account No.:
25760100015512
SHAILENDER SO VIJENDRA SINGH
15,600
PFMS
Account Type:Bank
Account No.:
25760100015512
MS VIJAY CEMENT BHANDAR
266,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:38:48 PM.
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