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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Jarara
Type Of Transaction
Expenditures
Activity Code
67191742
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
darsanpal ke ghar se narendr ke ghar tak interlockingkary av materiyal av levar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015502
ARJUN SINGH CONTRACTOR
97,936
PFMS
Account Type:Bank
Account No.:
25760100015502
ARVIND KUMAR
17,500
PFMS
Account Type:Bank
Account No.:
25760100015502
OMKAR SINGH
9,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:46:02 PM.
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