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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
54518473
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700,357
Particulars
PANCHON NAHAL RAMIYA ME RAMESHWAR K MANDIR SE LALU YADAV K GHR TK INTERLOCKING V NALI NIRMAN KA MATERIAL GST V INCOME TAX KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482684152
CHHETRIYA NIDHI S RAO
15,688
PFMS
Account Type:Bank
Account No.:
39482684152
MOHAR SINGH
670,661
PFMS
Account Type:Bank
Account No.:
39482684152
CHHETRIYA NIDHI S RAO
14,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:16:10 AM.
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