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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Nagla Adu
Type Of Transaction
Expenditures
Activity Code
54156553
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
61,620
Particulars
panchayat bhawan nirman karya ki lebour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1826000100660406
Sohanlal s#47o Ramjilal
20,670
PFMS
Account Type:Bank
Account No.:
1826000100660406
Bhagwatiprasad s#47o Niranjan singh
20,670
PFMS
Account Type:Bank
Account No.:
1826000100660406
Rahul s#47o Chunnilal
20,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:38:40 AM.
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