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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Type Of Transaction
Expenditures
Activity Code
56443025
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,694
Particulars
totaha me pakki sadak se sonmati devi prathmik vidyalay tak interlocking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478102010404614
SAHABUDDIN S#47O NURUL HASAN
21,088
PFMS
Account Type:Bank
Account No.:
478102010404614
M#47S HINDUSTAN TRADERS
145,530
PFMS
Account Type:Bank
Account No.:
478102010404614
M#47S SMART BRICK FIELD
31,576
PFMS
Account Type:Bank
Account No.:
478102010404614
M#47S AHMAD OFFSET PROF KAVI AHMAD ANSARI
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:03:50 AM.
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