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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Type Of Transaction
Expenditures
Activity Code
54539481
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
397,847
Particulars
JIROLI KALAN ME SANJAY KE MAKAN SE DHEERAJ KE MAKANTAK INTERLOCKING for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
7,956
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
8,912
PFMS
Account Type:Bank
Account No.:
11827303878
SHRI BANKE BIHARI GCONTRATION AND COMPONY
349,151
PFMS
Account Type:Bank
Account No.:
11827303878
BDO HASAYAN
31,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:39:03 AM.
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