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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Type Of Transaction
Expenditures
Activity Code
57201173
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
504,488
Particulars
LALGARHI ME VIRRAJ K GHAR SE RAMVIR K GHR TK INTERLOCKING V NALI KA AVSHESH PAYMENT KA GST MATERIAL V INCOME TAX KA PAYAMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11384257323
CHHETRIYA NIDHI S RAO
11,301
PFMS
Account Type:Bank
Account No.:
11384257323
SUMAN CONSTRACTION
483,097
PFMS
Account Type:Bank
Account No.:
11384257323
CHHETRIYA NIDHI S RAO
10,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:48:18 PM.
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