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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Kehra Sultanpur
Type Of Transaction
Expenditures
Activity Code
60231284
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,673
Particulars
SAMVILIYAN SCHOOL KHERA SULTANPUR ME FARSH KA TILEKARAN AND KAYAKALP PAR MATERIAL AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015488
SHREE BANKEY BIHARI CONTRACTOR AND SUPPLIER
47,273
PFMS
Account Type:Bank
Account No.:
25760100015488
DHARMENDRA KUMAR S#47O POORAN SINGH
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:16:24 AM.
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