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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Nagla Nandu
Type Of Transaction
Expenditures
Activity Code
54137462
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
48,000
Particulars
PANCHAYAT BHAWAN NAGLA NANDU KI BAUNDRI WALL NIRMAN KARYA KI LEBOUR KA PART PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010042768
ANJALI
12,000
PFMS
Account Type:Bank
Account No.:
24212010042768
DHIRU BHAI
12,000
PFMS
Account Type:Bank
Account No.:
24212010042768
LAKHAN SINGH
12,000
PFMS
Account Type:Bank
Account No.:
24212010042768
YOGESH#47VIJAY SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:38:15 AM.
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