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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 :
Hasayan
Village Panchayat & Equivalent :
Andoli
Type Of Transaction
Expenditures
Activity Code
67221161
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,621
Particulars
SHANKARPAL KE GHAR SE DHARAMVEER KE GHAR TAK INTERLOCKING NALI NIRMAND KARYA KA SAMIGRI + MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458036255
GOLDEN EIT INDUSTRIES
286,121
PFMS
Account Type:Bank
Account No.:
39458036255
SADDAM HUSSEN S#470 MUNNE KHAN
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:31:53 PM.
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