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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 :
Hathras
Village Panchayat & Equivalent :
Garhi Dudha Dhari
Type Of Transaction
Expenditures
Activity Code
63267134
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,720
Particulars
chandila me bhagwan singh ke ghar se pooran singh ke ghar tak nali+interlocking ki majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1826000100660390
Karan singh s#47o gajadhar singh
31,680
PFMS
Account Type:Bank
Account No.:
1826000100660390
Ankit kumar s#47o ramprakash
31,680
PFMS
Account Type:Bank
Account No.:
1826000100660390
navanit s#47o laxman singh
31,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:41:00 PM.
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