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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 :
Sikandrarao
Type Of Transaction
Expenditures
Activity Code
54508432
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,115
Particulars
NAWALI LALPUR ME NEMSINGH K GHR SE RADHESHYAM K GHR TK INTERLOCKING V NALI KA MATERIAL KA INCOME TAX V GST KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11384257323
SUMAN CONSTRACTION
86,294
PFMS
Account Type:Bank
Account No.:
11384257323
CHHETRIYA NIDHI S RAO
2,019
PFMS
Account Type:Bank
Account No.:
11384257323
CHHETRIYA NIDHI S RAO
1,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:40:48 PM.
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