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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Lodhipur
Type Of Transaction
Expenditures
Activity Code
53800594
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
155,641
Particulars
dinesh ke ghar se pappu ke ghar tak nali interlocking karya for metrial and kabour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31589686214
GOLDEN EIT INDUSTRIES
131,041
PFMS
Account Type:Bank
Account No.:
31589686214
NEERAJ KUMAR S#47O HAR PRASHAD
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:39:11 AM.
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