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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Dhandholi
Type Of Transaction
Expenditures
Activity Code
63951511
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,561
Particulars
DALVEER SE DHARMENDRA 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.:
39454357897
MANOJ KUMAR S#47O SHANKAR LAL
17,850
PFMS
Account Type:Bank
Account No.:
39454357897
RUKAM PAL S#47O RAMSWAROOP
27,520
PFMS
Account Type:Bank
Account No.:
39454357897
JITENDRA KUMAR UPADHYAY
171,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:48 AM.
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