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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Type Of Transaction
Expenditures
Activity Code
66346181
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
565,502
Particulars
RADHESHYAM DUBEY KE KHET KE SAMNE RCC PULIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531000100329380
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS
396,943
PFMS
Account Type:Bank
Account No.:
1531000100329380
GAJANAN PAL
127,161
PFMS
Account Type:Bank
Account No.:
1531000100329380
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR
18,456
PFMS
Account Type:Bank
Account No.:
1531000100329380
VAIBHAV ENTERPRISES
22,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:32 AM.
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