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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Fatehpur Bajhera
Type Of Transaction
Expenditures
Activity Code
60176540
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,935
Particulars
pratmik vidhayak asoi ka kayakalp taylikarad av materiyal av levar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100014216
GOLDEN EIT INDUSTRIES
53,735
PFMS
Account Type:Bank
Account No.:
25760100014216
janed khan
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:53 AM.
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