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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 :
Ban Abdulhaipur
Type Of Transaction
Expenditures
Activity Code
67419816
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,587
Particulars
mahavir ke ghar se edalsingh ke ghar tak nali inter loking 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.:
39450389094
UMA JADAUN
163,347
PFMS
Account Type:Bank
Account No.:
39450389094
MANOJ KUMAR S#47O SHANKAR LAL
7,680
PFMS
Account Type:Bank
Account No.:
39450389094
YOGESH S#47O REVATILAL
7,360
PFMS
Account Type:Bank
Account No.:
39450389094
DURGESH KUMAR S#47O SHANKAR LAL
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:26:40 PM.
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