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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
65964726
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
984,300
Particulars
Gram shapurjaat me kuchar chopla pr realway road se narnader ke khet ki or cc road#47 KHADANJA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4187000100148602
PUNJAB NATIONAL BANK GST
16,684
PFMS
Account Type:Bank
Account No.:
4187000100148602
up bhawan avn anyan sannirman karmkar kalyan board
8,342
PFMS
Account Type:Bank
Account No.:
4187000100148602
PUNJAB NATIONAL BANK TDS GST ROYLTY
16,684
PFMS
Account Type:Bank
Account No.:
4187000100148602
YASHPAL SINGH CONTRACTOR
942,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:41:58 AM.
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