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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Bhintar
Type Of Transaction
Expenditures
Activity Code
56161725
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,813
Particulars
GRAM PANCHAYAT MAI HANDPUMP MARAMMAT KARYA KA MATERIAL PAYMENT BILL NO 008 ON DATED 14.05.2022 AND BILL NO 010 ON DATED 15.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11827310194
TOMAR TRADERS
20,060
PFMS
Account Type:Bank
Account No.:
11827310194
TOMAR TRADERS
15,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:51:52 PM.
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