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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Fulrai Mugalgarhi
Type Of Transaction
Expenditures
Activity Code
14064039
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,098
Particulars
GRAM PANCHAYAT MAI HANDPUMP MARAMMAT KARYA KA MATERIAL PAYMENT BILL NO 355 ON DATED 27.03.2022 AND BILL NO 19 ON DATED 19.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101008679
SHARMA PIPE STORE
11,298
PFMS
Account Type:Bank
Account No.:
0998101008679
SHARMA PIPE STORE
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:04:35 AM.
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