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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 :
Fulrai Mugalgarhi
Type Of Transaction
Expenditures
Activity Code
66582587
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
200,988
Particulars
CHARAN SINGH K GHAR SE VEERPAL K GHAR TAK INTERLOCKING OR NALI KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101008679
PRADHAN CONTRACT AND FATILIZERS
167,088
PFMS
Account Type:Bank
Account No.:
0998101008679
CHARAN SINGH #47 RAMVEER
33,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:23:09 PM.
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