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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 :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
45224585
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
51,500
Particulars
GARI BALANA ME INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
85122250014960
SEELENDRA SINGH
15,000
PFMS
Account Type:Bank
Account No.:
85122250014960
YASH KUMAR
13,030
PFMS
Account Type:Bank
Account No.:
85122250014960
VINAY PRATAP SINGH
8,470
PFMS
Account Type:Bank
Account No.:
85122250014960
RAJ KUMAR SHARMA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:57 PM.
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