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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Jansoi
Type Of Transaction
Expenditures
Activity Code
59824177
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
73,176
Particulars
GRAM PANCHAYAT K SCHOOL ME BACCHO KE BETHNE HETU BREANCH KHARID PR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101008663
MAMTA FURNTUE HOUSE
36,588
PFMS
Account Type:Bank
Account No.:
0998101008663
MAMTA FURNTUE HOUSE
18,294
PFMS
Account Type:Bank
Account No.:
0998101008663
MAMTA FURNTUE HOUSE
18,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:36:36 PM.
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