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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Bhintar
Type Of Transaction
Expenditures
Activity Code
42004199
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,000
Particulars
JUNIOR SCHOOL ME KAYAKALP KARYA KA MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11827310194
DINESH #47 NATTHI LAL
31,500
PFMS
Account Type:Bank
Account No.:
11827310194
HIMASHU #47 MAHESH
31,500
PFMS
Account Type:Bank
Account No.:
11827310194
UDAYPAL SINGH #47 KUNVARPAL SINGH
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:12 AM.
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