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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Bastoi
Type Of Transaction
Expenditures
Activity Code
58021813
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2023
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,500
Particulars
payment for labour mistri#47#47 nahar singh bakil ke ghar se krapal ke ghar tak intalking worki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1648101004291
prempal singh
30,000
PFMS
Account Type:Bank
Account No.:
1648101004291
SHAKTIVEER SINGH
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:55:45 PM.
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