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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Dhandholi
Type Of Transaction
Expenditures
Activity Code
63951540
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
89,809
Particulars
KASHIRAM KE GHAR SE MANVEER KE GHAR TAK NALI INTERLOCK KA SAMIGRI + MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11827306631
DURGESH KUMAR S#47O SHANKAR LAL
7,560
PFMS
Account Type:Bank
Account No.:
11827306631
JITENDRA KUMAR UPADHYAY
70,549
PFMS
Account Type:Bank
Account No.:
11827306631
RUKAM PAL S#47O RAMSWAROOP
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:19 AM.
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