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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Kanau
Type Of Transaction
Expenditures
Activity Code
55130459
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,798
Particulars
vikram ke ghar se narendra ke ghar tak nali inter loking karya ka samigri + mjdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591722078
JITENDRA SAFAI KARYA
5,645
PFMS
Account Type:Bank
Account No.:
31591722078
BAJRANG TRADERS
30,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:24:30 AM.
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