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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Basai Babas
Type Of Transaction
Expenditures
Activity Code
56185861
Scheme Name
5th State Finance Commission
Voucher Date
18/09/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,000
Particulars
payment for care taker junary to april month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101004258
DR BHIMRAO AMBEDKAR SHG
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:35:44 PM.
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