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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Type Of Transaction
Expenditures
Activity Code
67759121
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
568,211
Particulars
babhnauli ramautar ke ghar ke bagal me pulia nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531000100329380
ANAKESH
168,214
PFMS
Account Type:Bank
Account No.:
1531000100329380
KHAND VIKAS ADHIKAR CHATR NIDHI II HANSAR BAZAR
16,842
PFMS
Account Type:Bank
Account No.:
1531000100329380
VAIBHAV ENTERPRISES
32,149
PFMS
Account Type:Bank
Account No.:
1531000100329380
MA SHARDA CONSTRUCTION #38 GENERAL ORDER SUPPLIERS
351,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:01 PM.
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