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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Bargawan
Type Of Transaction
Expenditures
Activity Code
51653738
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
668,421
Particulars
PANCHAYAT GHAR M MARMMAT KARY PR VYAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015452
AMRISH KUMAR
191,070
PFMS
Account Type:Bank
Account No.:
25760100015452
SUMAN CONSTRACTION
257,649
PFMS
Account Type:Bank
Account No.:
25760100015452
SUMAN CONSTRACTION
219,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:25:00 AM.
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