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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Hasipur
Type Of Transaction
Expenditures
Activity Code
53532813
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
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.)
192,242
Particulars
PANCHAYAT BHAWAN HETU SAMAGREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521543272
pawan kumar singh
16,640
PFMS
Account Type:Bank
Account No.:
50521543272
SANJAY HARDWARE
51,742
PFMS
Account Type:Bank
Account No.:
50521543272
SANJAY HARDWARE
63,649
PFMS
Account Type:Bank
Account No.:
50521543272
pawan kumar singh
9,800
PFMS
Account Type:Bank
Account No.:
50521543272
SANJAY HARDWARE
17,683
PFMS
Account Type:Bank
Account No.:
50521543272
SANJAY HARDWARE
32,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:39:56 AM.
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