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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
65899319
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
997,125
Particulars
gram ayadnagar uttri mein jeet singh k khet se meer singh k kue ki aur khandeja 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4187000100148602
PUNJAB NATIONAL BANK TDS GST ROYLTY
16,902
PFMS
Account Type:Bank
Account No.:
4187000100148602
up bhawan avn anyan sannirman karmkar kalyan board
8,451
PFMS
Account Type:Bank
Account No.:
4187000100148602
PUNJAB NATIONAL BANK GST
16,902
PFMS
Account Type:Bank
Account No.:
4187000100148602
DAVENDRA KUMAR AGGRAVAL
954,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:15 PM.
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