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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 :
Amratpur Asadpur
Type Of Transaction
Expenditures
Activity Code
63824963
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,857
Particulars
MOHAN SINGH KE GHAR SE NARESH KE GHAR TAK NALI AND INTRLOKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101026274
NEPAL SINGH
16,900
PFMS
Account Type:Bank
Account No.:
0998101026274
SHREE BALAJI BUILDING MATERIAL AND SANITARY
91,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:36:34 PM.
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